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NEW QUESTION: 1
Which two statements are true about Enterprise Manager Database Express? (Choose two.)
A. The same port number can be used for Database Express configurations for databases on different hosts
B. It can be used to switch a database into ARCHIVELOGMODE
C. The same port number can be used for multiple Database Express configurations for multiple databases on the same host
D. It is available only when the database is open
E. It can be used to perform database recovery
Answer: B,C
Explanation:
https://docs.oracle.com/en/database/oracle/oracle-database/19/admqs/getting-started-with- database-administration.html#GUID-EB851101-07BE-4038-BB9D-06E01CC7F5D5
NEW QUESTION: 2
For the inter-AS model B VPRN, which of the following is TRUE when CE2 sends an IP packet to 192.168.1.1?
A. PE2 pushes one label on the IP packet and forwards it to ASBR2.
B. ASBR2 sends the IP packet with one label to ASBR1.
C. PE1 pops one label off the IP packet and forwards it to CE1.
D. ASBR1 sends the IP packet with one label to PEL
Answer: B
NEW QUESTION: 3
What three Work Areas are used to review and manage actionable items before the closing period?
A. The Receivables Balances Work Area for customer payment and credit application processing
B. The Revenue Adjustments Work Area for customer payment and credit application processing.
C. The Revenue Adjustments Work Area for contingencies affecting revenue recognition
D. The Receivables Balances Work Area for invoicing and adjustment approval related activities.
E. The Billing Work Area for invoicing and adjustment approval related activities
Answer: A,C,E
Explanation:
A: Use the Billing workarea to perform tasks related to customer billing activities.
Monitor and review incomplete transactions, and approve and research pending adjustments.
Use AutoInvoice to import transactions from other systems and generate invoices and credit memos automatically according to your requirements.
You can easily review and correct AutoInvoice import errors and resubmit AutoInvoice.
Create new invoices, debit memos, credit memos, and on-account credit memos.
Perform related activities to manage your transactions: update, duplicate, credit, adjust, dispute, and preview a transaction.
You can also create a new customer record and manage existing customers from the Billing workarea.
B: Use the Receivables Balances workarea to perform tasks related to customer payment activities and the management of accounts receivable balances. Review actionable items, including open receipts and receipt batches, unapplied and on-account receipts and credit memos, receipt remittance batches, and funds transfer errors.
C: Revenue Management Workarea
Use the Revenue Management workarea to perform tasks related to revenue recognition and revenue adjustments
Reference: Oracle Fusion Receivables: Overview
NEW QUESTION: 4
A. Option B
B. Option A
Answer: A
Explanation:
Explanation
ADDS Authentication Policy does not provide ability to prevent the use of NTLM authentication.
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