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NEW QUESTION: 1
INSTALLATION AND PATCHING SAP SYSTEMS
You are applying a support package stack to an AS ABAP-based SAP System using the Software Update Manager (SUM).You select the "advanced" option instead of the "single system" option. What are the consequences of your selection?
A. Process runtime decreases
B. Less database space is used
C. Complexity of the process to apply the support package stack is reduced
D. System downtime decreases
Answer: A

NEW QUESTION: 2
최소한 __________ % 씩 증분하여 저장소 크기를 늘려야 합니다.
A. 0
B. 1
C. 2
D. 3
Answer: A

NEW QUESTION: 3
An organization migrates to Office 365.
The Office 365 administrator must be notified when Office 365 maintenance activities are planned.
You need to configure the administrator's computer to receive the notifications.
What should you configure?
A. Service health page
B. Office 365 Management Pack for System Center Operations Manager
C. Office 365 Service Health RSS Notifications feed
D. Service requests
Answer: C
Explanation:
Explanation/Reference:
Explanation:
You can log in to Office 365 as an Office 365 Administrator and view the Service Health Page to view the status of your Office 365 services. You can use the Service Health Page to view information on the status of your services for the current day or you can select the last 6 days or 30 days for a historical view.
In the top right corner of the Service Health page, there is an RSS icon. You can click on the RSS icon to sign up for the service health RSS feed, which will email you when a new event is added or an existing event is updated.

NEW QUESTION: 4
Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.
A. Suppliers can view and update their master information.
B. Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
C. Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.
D. Suppliers can view their purchase order information.
E. Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
Answer: B,C,E
Explanation:
KEY BENEFITS
Improve communications with suppliers
Deliver best in class supplier collaboration
Easy supplier setup and support
Reduce errors and inquiries
Faster issue resolution
Reference; Oracle Fusion Supplier Portal, Oracle Data Sheet