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NEW QUESTION: 1
A company is planning to host a web application on AWS and wants to load balance the traffic across a group of Amazon EC2 instances. One of the security requirements is to enable end-to-end encryption in transit between the client and the web server.
Which solution will meet this requirement?
A. Associate the EC2 instances with a target group. Provision an SSL certificate using AWS Certificate Manager (ACM). Create an Amazon CloudFront distribution and configure it to use the SSL certificate. Set CloudFront to use the target group as the origin server.
B. Place the EC2 instances behind an Application Load Balancer (ALB). Provision an SSL certificate using AWS Certificate Manager (ACM), and associate the SSL certificate with the ALB. Provision a third-party SSL certificate and install it on each EC2 instance. Configure the ALB to listen on port 443 and to forward traffic to port 443 on the instances.
C. Place the EC2 instances behind a Network Load Balancer (NLB). Provision a third-party SSL certificate and install it on the NLB and on each EC2 instance. Configure the NLB to listen on port 443 and to forward traffic to port 443 on the instances.
D. Place the EC2 instances behind an Application Load Balancer (ALB). Provision an SSL certificate using AWS Certificate Manager (ACM), and associate the SSL certificate with the ALB. Export the SSL certificate and install it on each EC2 instance. Configure the ALB to listen on port 443 and to forward traffic to port 443 on the instances.
Answer: B

NEW QUESTION: 2
A sales manager would like access to the following information:
All closed/won opportunities in the last six months for each account the manager owns.
All cases created within the last six months for each account the manager owns.
How can the administrator meet these requirements?
A. Create an Account report that groups by opportunities and cases
B. Create a single report using the Joined Reports feature
C. Create an Account report and add Opportunity and Case cross filters
D. Create a custom report type to combine the data into a single report
Answer: A

NEW QUESTION: 3
A US-based company is providing resources to a UK subsidiary and has implemented Oracle Projects intercompany billing solutions. How would the US company create the Accounts Payable invoice in the UK operating unit?
A. Invoice automatically created as part of the PRC: Tieback Invoices from Receivables in the US Project ledger
B. when the draft intercompany invoice is released in the US Projects Ledger
C. on creation of the Intercompany revenue in the US General Ledger
D. when the draft intercompany invoice is approved in the us Projects ledger
E. when the draft intercompany revenue is approved in the US Projects ledger
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The provider operating unit runs the process PRC: Tieback Invoices from Receivables, which automatically creates corresponding intercompany invoice supplier invoices ready to be interfaced to Oracle Payables in the receiver operating unit.
Note:
See step 6 below.
Intercompany Billing Processing Flow Intercompany billing processing requires the following steps:
The provider operating unit also imports project-related supplier costs from Oracle Purchasing and Oracle Payables and project-related expense report costs from Oracle Payables.
Use Oracle Receivables to print the invoice as well as to create accounting for Oracle Subledger Accounting.
References: