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NEW QUESTION: 1
Drag and drop the code onto the snippet to update a SSID in Meraki using the Dashboard API. Not all options are used.

Answer:
Explanation:

NEW QUESTION: 2

Company
-Salesdat
* Target.dat
-Finance
*Salary.dat
*Annual.dat



A. Option B
B. Option D
C. Option C
D. Option A
Answer: D
Explanation:
IF !! return FileVisitResult.CONTINUE;
The pattern *dat will match the directory name Salesdat and it will also match the file
Annual.dat.
It will not be matched to Target.dat which is in a subdirectory.

NEW QUESTION: 3
HOTSPOT


Answer:
Explanation:

NEW QUESTION: 4
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
B. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spendauthorized suppliers.
C. Prospective suppliers arelimited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
D. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
Answer: C
Explanation:
Prospective suppliers have a restricted level of access. They can participate in supplier qualification initiatives, and they can view and respond to negotiations. Prospective suppliers are identified within the application by an icon that indicates their prospective status.
If the category manager decides to award business to a prospective supplier who responded to a negotiation, that supplier will need to be authorized in the application to conduct spend transactions with the buying organization before a purchase document can be created for that supplier. Spend authorization requires a more complete level of information about the supplier and is subject to approval by the supplier manager. Once the supplier is approved for spend operations, they have access to all the normal capabilities of the application.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 239

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