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NEW QUESTION: 1
A. OAuth
B. Shibboleth
C. LDAP
D. SAML
Answer: D
NEW QUESTION: 2
In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to require that ALL team members approve the reconciliation.
Which action should you perform?
A. On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
B. Do not select a Primary User for the Account Payable Reviewers team.
C. Add a rule of the type Require Team Review to the Rules tab.
D. In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
Answer: A
NEW QUESTION: 3
Which of the following is clearly an unnecessary step in procedures to create digital signature via XML-Signature?
A. Normalize the subject of the signature (normalization via Canonical XML, etc.)
B. Remove namespaces in the subject of the signature
C. Calculate a digest of the subject of the signature
D. Prepare a key for signing
Answer: B
NEW QUESTION: 4
Specify reasons for Change Requests ?
A. Call transaction a) MDGIMG. Find under General Settings Process
Modeling Change Requests Define Rejection Reasons for Change
Requests
B. Call transaction a) MDGIMG. Find under General Settings Process
Modeling Change requests define reasons for change requests.
C. Add a reason for your change request type with the pattern b) SFZ## by adding them and specify a reason.
Answer: B,C