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NEW QUESTION: 1
Refer to the exhibit.
Cisco SD-WAN deployment must be troubleshooted using vManage APIs. A call to vEdge Hardware Health API returns the data in the exhibit (only a portion is shown). If this JSON is converted to a Python dictionary and assigned to the variable "d", how the status is accessed that is indicated on line 16?
A. d{'data'}[0]{'statusList'}[0]{'status'}
B. d['data'][0]['statusList'][0]['status']
C. d[data][0][statusList][0][status]
D. d['data']['statusList']['status']
Answer: B
Explanation:
The 0s in option AC and D are not logical in this scenario. The status tag already takes care of the error message.
NEW QUESTION: 2
ソリューションアーキテクトは、天気の変化を1分ごとに監視するソリューションを設計しています。フロントエンドアプリケーションは、Amazon EC2インスタンスでホストされます。バックエンドは、実質的に無制限のサイズに拡張可能である必要があり、データ取得は最小限の遅延で発生する必要があります。
アーキテクトはどのAWSサービスを使用してデータを保存し、これらの要件を達成する必要がありますか？
A. Amazon RDS
B. Amazon DynamoDB
C. Amazon EBS
D. Amazon S3
Answer: B
NEW QUESTION: 3
The Accounts Receivables Specialist reviews receipt with a status of Pending from the
Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?
A. Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
B. Navigate to the Create Receipts UI and create a new receipt for the customer.
C. Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
D. Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.
Answer: A
Explanation:
Note:
* Reverse Receipt
You can use this action to reverse receipts or refunds. This action raises a business event, reverses the receipt, reopens the original transaction, and removes payment
* When you reverse a receipt, Oracle Fusion Receivables automatically creates reversal journal entries in the general ledger and reopens all of the debit and credit items that were closed by the receipt.
You can reverse a receipt that was applied to transactions with adjustments or chargebacks, provided the adjustments and chargebacks have not posted to general ledger
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