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NEW QUESTION: 1
An architect needs to devise a plan to capture user activity give:- the following scenario:
* A credit card company plans to run an acquisition program in partnership with a hospitality company.
* The hospitality company agrees to advertise the credit card company's product offer on its website to its current customers.
* The hospitality company redirects its current customers to the credit card company's website to apply for the credit card after clicking on the advertisement.
* The hospitality company wants to track the members' actions on the credit card application pages in Audience Manager.
What should an architect recommend to meet these requirements?
A. Enable server-side forwarding with the credit card company
B. Deploy Audience Manager tracking pixel on credit card application pages
C. Deploy Audience Manager DIL code on credit card company website
D. Activate loyalty members' data using the services of an onboarding partner
Answer: B
NEW QUESTION: 2
Hallcrest I indicates that the most frequently shared resource between law enforcement and private
security is:
A. Reward money
B. Personnel
C. A CCTV system and other surveillance equipment
D. "Buy money" for stolen goods
Answer: B
NEW QUESTION: 3
-- Exhibit -
-- Exhibit -
Click the Exhibit button.
An administrator is applying patches to a batch of ESXi 5.x hosts in an under-allocated HA/DRS cluster. An attempt is made to place the host into maintenance mode, but the progress has stalled at 2%. DRS is configured as shown in the exhibit. Of the four choices below, two would effectively resolve this issue.
Which two steps could be taken to correct the problem? (Choose two.)
A. Shut down the virtual machines on the host.
B. Enable VMware EVC.
C. Move the virtual machine swap file off the local datastore.
D. Set the virtual machines on the host to Fully Automated.
Answer: A,D
NEW QUESTION: 4
Which of the following is the sequence of events for the 'Inbound Processing and Receipt Confirmation without WM' process? (Only one answer is correct)
A. Receive advanced shipping notification -> Create inbound delivery -> Post goods receipt -> Send proof of delivery -> Track and evaluate procurement process with SCEM
B. Create inbound delivery -> Post goods receipt -> Track and evaluate procurement process with SCEM
C. Receive advanced shipping notification -> Create inbound delivery -> Send proof of delivery -> Track and evaluate procurement process with SCEM
Answer: A
Explanation:
Explanation/Reference:
You can use this business process for your inbound processing and receipt confirmation.
Whenever a company requires a product to be procured from an external source of supply,
whether for use in production (raw materials) or for direct consumption (C-materials), the
product will be delivered according to the official procurement document (a PO) agreed
between two business partners.
The arrival of the goods could be announced by an advanced shipping notification (ASN)
from the supplier. This states that the goods are to be delivered in a certain quantity at a
defined date and time at a defined company location.
For the delivered product, an inbound delivery is selected and processed for put away.
Once the goods are taken into stock, a goods receipt must be posted.
The actual physical receipt of materials at the warehouse or the receiving locations can be
controlled in different levels of detail. For example, you can control the process only at a
document level using purchase orders and stock transports orders for inbound deliveries
and shipments, or you can go up to the pallet and material level.
The receiving process is supported in different ways depending on your needs. Optionally,
you can use inbound deliveries, advanced material flow, and process control functions.
These options include yard management, and warehouse management with task and resource management controlling the process down to pallet and package level using advanced strategies. Inbound processing reflects the receipt of materials that are delivered to a receiving location. This receipt can be processed based on purchase orders, stock transport orders, or a returns order. It includes the notification of goods to be received, the put away, goods receipt posting, and the proof-of-delivery (POD) message to the supplier. By viewing the goods receipt from two perspectives, it is possible to follow the purchase order process and the physical material movements separately.
Process Flow You can use the account assignment function in SAP Supplier Relationship Management (SAP SRM) for Purchase Order, Confirmations etc.