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NEW QUESTION: 1
You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?
A. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
B. Insert the syntax <?if:VENDOR_NAME='COMPANY A'?> before the Supplier field on the template.
Then, enter the <?end if?>tag after the invoices table.
C. Insert the syntax <?if:'COMPANY A'?>before the Supplier field and then enter the closing tag </<?
if:COMPANY A?>after the invoices table.
D. Insert the syntax <?if:condition?>before the Supplier field and then enter the closing tag </<?
if:condition?>.
Answer: B
Explanation:
Explanation/Reference:
Reference: http://pradiptaoracleapps.blogspot.com/2016/03/xml-publisher-report-bi-publisher.html
NEW QUESTION: 2
ネットワーク管理者は、クライアントが企業VPNに接続しているときにローカルインターネットにアクセスできることを心配しています。これを防ぐには、クライアントで次のうちどれを無効にする必要がありますか?
A. スプリットトンネリング
B. TLS
C. リモートファイルアクセス
D. HTTPS
Answer: A
NEW QUESTION: 3
A team identifies the number of threats and lists them in the order in which they were identified. After analyzing a cause-and-effect diagram, the ownership of the threats and their treatment is assigned, and a number of risk cards are places on the Kanban board.
What approach should be used to manage these threats?
A. Prioritize the risks based on their critically and timing, and track actions to closure
B. Ensure that the prioritization of threats is complete, and that ownership actions are assigned and visible to everyone
C. Focus on the threats during the daily stand up and ensure they are visible to the entire team and other interested parties
D. Create a risk register detailing the threats, their causes, and their treatment strategies; and complete ownership to provide tighter risk control and a stakeholder communication tool
Answer: B
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