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Vendor: The Open Group

Exam Code: OGEA-101 Dumps

Questions and Answers: 104

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NEW QUESTION: 1

A. Option D
B. Option A
C. Option C
D. Option B
Answer: B

NEW QUESTION: 2
The following transactions occurred at BUY Co., where you implemented the ERS functionality in Oracle Purchasing:
Purchase order unit price: $10
Receipt #1001: 150 units (gross of 50 units returned at the time of receiving) Receipt #1002: 250 units The Pay on Receipt process is run nightly, with the summary level set to Pay Site at the supplier site. The aging period is 0.
What would the Pay on Receipt process generate for these transactions?
A. a $1500 invoice, a $2500 invoice, and a $50 debit memo
B. a $1000 invoice, a $2500 invoice, and a $50 debit memo
C. a $50 invoice and a $2500 invoice
D. a $3500 invoice
E. a $4000 invoice
Answer: D

NEW QUESTION: 3
An alert represents an error message that is issued by an IBM Tivoli Storage Manager server. What does this icon mean when shown at the alert?

A. Warning; Processing can continue, but problems might occur later.
B. Info: Processing continues with an informational message, and no action is required.
C. Critical: Processing cannot continue. The issue must be corrected immediately.
D. Severe: Processing stops. The server will preempty the tasks and stop.
Answer: A

NEW QUESTION: 4

A. Option D
B. Option A
C. Option C
D. Option B
Answer: D
Explanation:
Explanation
A group has been modified. Nothing has been deleted. Therefore, answers A and D will not work. Answer C would work if it was an authoritative restore, but not a non-authoritative restore.
The solution is to recover an earlier copy of the group from a backup or active directory snapshot by using DSadmain.


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