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NEW QUESTION: 1
How is an event magnitude calculated?
A. As a weighted mean of the three properties Severity, Credibility and Importance of the Event
B. As the sum of the three properties Severity, Credibility and Relevance of the Event
C. As a weighted mean of the three properties Severity, Credibility and Relevance of the Event
D. As the sum of the three properties Severity, Credibility and Importance of the Event
Answer: C

NEW QUESTION: 2
Which two features are supported on the Cisco Adaptive security Virtual Appliance? (Choose two.)
A. Clustering
B. Multiple contexts
C. PAK-based licensing
D. High availability
E. Site-to-site VPN
F. Etherchannel
Answer: D,E
Explanation:
Reference:
https://www.cisco.com/c/en/us/products/collateral/security/adaptive-security-virtual-appliance-asav/datasheet-c7

NEW QUESTION: 3
Which of the following statements about the BSR mechanism are true? (Multiple Choice)
A. A C-BSR can also collect C-RP information by using C-RP packets.
B. An elected BSR floods Bootstrap packets to advertise BSR information and C-RP information to all routers in a PIM-SM domain.
C. A PIM-SM domain can have multiple C-BSRs, but only one elected BSR.
D. An elected BSR can collect C-RP information by using the C-RP packets received.
Answer: B,C,D

NEW QUESTION: 4
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
B. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
C. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.
D. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
Answer: B
Explanation:
Prospective suppliers have a restricted level of access. They can participate in supplier qualification initiatives, and they can view and respond to negotiations. Prospective suppliers are identified within the application by an icon that indicates their prospective status.
If the category manager decides to award business to a prospective supplier who responded to a negotiation, that supplier will need to be authorized in the application to conduct spend transactions with the buying organization before a purchase document can be created for that supplier. Spend authorization requires a more complete level of information about the supplier and is subject to approval by the supplier manager. Once the supplier is approved for spend operations, they have access to all the normal capabilities of the application.
References:
Oracle Procurement Cloud Using Procurement (Release 9), page 239