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NEW QUESTION: 1
説明を左側から右側の正しいQoSコンポーネントにドラッグアンドドロップします。

Answer:
Explanation:

Explanation
Traffic Policing: Drops excessive Traffic, causes TCP retransmissions, introduce no delay/jitter Shaping: buffers, excessive traffic, introduce delay and jitter, typically delays, rather than drops traffic

NEW QUESTION: 2
You are a project manager for a software project. Your team buys a component for a web page but they run into defects when they use it. Those defects slow your progress down considerably. Fixing the bugs in the component will double your development schedule and building your own component will take even longer. You work with your team to evaluate the cost and impact of all of your options and recommend hiring developers at the company that built the component to help you address problems in it. That will cost more but it will reduce your delay by a month. What is your next step?
A. Write up the change request and take it to the change control board
B. Fix the component
C. Change the Scope Baseline to include your recommendation
D. Start Procurement Planning so you can get the contract ready for the vendor.
Answer: A
Explanation:
Once you've figured out the impact of the change to your schedule, budget, and scope, the next step is to take the change request to the Change Control Board. If they approve your recommendation, then the request will be approved and you can update your baseline and implement the change.

NEW QUESTION: 3
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.
A. From the Business Unit setup
B. From the 'Configure Procurement business function'
C. From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
D. From the 'Configure Requisitioning business function'
E. Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
Answer: B
Explanation:
Common Payables and Procurement Configuration setting for the Sold-to BU Reference:http://docs.oracle.com/cd/E37017_01/doc.1115/e22658/F387038AN185BD.htm

NEW QUESTION: 4

A. Option B
B. Option A
C. Option C
D. Option D
E. Option E
Answer: A,B,C

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