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NEW QUESTION: 1
You are tasked with creating a group called volumeBackcupAdmins to manage only block volume backups.
Which of the following set of policy/policies would you need to write to meet this requirement?
A)

B)

C)

D)

A. Option D
B. Option B
C. Option C
D. Option A
Answer: D
Explanation:
Explanation
Let volume backup admins manage only backups
Type of access: Ability to do all things with volume backups, but not create and manage volumes themselves.
This makes sense if you want to have a single set of volume backup admins manage all the volume backups in all the compartments. The first statement gives the required access to the volume that is being backed up; the second statement enables creation of the backup (and the ability to delete backups). The third statement enables the creation and management of user defined backup policies; the fourth statement enables assignment and removal of assignment of backup policies.
Where to create the policy: In the tenancy, so that the access is easily granted to all compartments by way of policy inheritance. To reduce the scope of access to just the volumes and backups in a particular compartment, specify that compartment instead of the tenancy.
Allow group VolumeBackupAdmins to use volumes in tenancy
Allow group VolumeBackupAdmins to manage volume-backups in tenancy
If the group will be using the Console, the following policy gives a better user experience:
Allow group VolumeBackupAdmins to use volumes in tenancy
Allow group VolumeBackupAdmins to manage volume-backups in tenancy
Allow group VolumeBackupAdmins to inspect volume-attachments in tenancy Allow group VolumeBackupAdmins to inspect instances in tenancy
NEW QUESTION: 2
Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?
A. force approval
B. initiate approval
C. cancel approval
D. restart approval
E. stop approval
Answer: B,E
Explanation:
If you are using the Invoice Approval workflow, you can perform the following actions on the Manage Invoices and Edit Invoices pages to initiate the approval process and handle approval exceptions:
Initiate approval
Stop approval
Hold from approval
Force approve
Resubmit for approval
Note: To submit an invoice for approval, select the Initiate approval action. You can select this action when the Approval Status on an invoice is Required. The workflow process starts and routes the invoice to the applicable approver who then approves or rejects the invoice. The Approval Status on the invoice is updated to Initiated.
Reference: Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide , Invoice Approval Actions: Points to Consider
NEW QUESTION: 3
HOTSPOT You are developing a Windows Store weather app. You need to restore the state of the app while the app is being reactivated. Which code segments should you use? (To answer, drag the appropriate code segments to the correct locations in the answer area. Each code segment may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.)

Answer:
Explanation:

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