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NEW QUESTION: 1
Company XYZ is a high technology company. It is planning on acquiring another company in the high technology sector. Company XYZ does not have enough cash to acquire the company and is planning on financing the acquisition through a bond offering. Which of the following measures is company XYZ MOST LIKELY to use in its analysis of operating profits considering it is a high debt transaction?
A. Long-term debt to capital
B. Return on equity
C. EBITDA margin
D. Net profit margin
Answer: C

NEW QUESTION: 2
A SysOps Administrator is trying to set up an Amazon Route 53 domain namo to route traffic to a website hosted on Amazon S3 The domain name of the website is www anycompany com and the S3 bucket name is anycompany-static After the record set is set up in Route 53, the domain name www anycompany com does not seem to work, and the static website is not displayed in the browser Which of the following is a cause of this?
A. The S3 bucket must be configured with Amazon CloudFront first.
B. The Route 53 record set must be in the same region as the S3 bucket
C. The Route 53 record set must have an IAM role that allows access to the S3 bucket
D. The S3 bucket name must match the record sot name in Route 53.
Answer: D

NEW QUESTION: 3
Which option is a competitive advantage of Cisco security solutions?
A. Lowest priced offering
B. Operations
C. Cisco Security Intelligence
D. SpeedNet services
E. Stateful firewall capability
Answer: C
Explanation:

NEW QUESTION: 4
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior.
A. The "Approval required for buyer modified lines" check box is deselected in the
Configure RequisitioningBusiness Function.
B. The "Enable negotiation approval" check box is deselected in the Configure
Procurement Business Function.
C. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
D. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved
Supplier List Status, which assigned ASL's status.
Answer: A,C
Explanation:
References: Oracle Procurement Cloud Release 9 Whats New (5 May 2015)