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NEW QUESTION: 1
A small office wants to install a server that can provide name resolution for internal clients.
Which of the following server types would BEST accomplish this?
A. UTM
B. DNS
C. IDS
D. DHCP
Answer: B
NEW QUESTION: 2
Identity two ways in which you can diagnose an issue when the Remote Registration Tool in Oracle Access Manager fails.
A. Ensure that AdminServer is running.
B. Ensure that an agent name is already registered.
C. Ensure that the agent name and application domain are different.
D. Ensure that the agent name is unique.
E. Ensure that AdminServer is not running.
Answer: A,B
NEW QUESTION: 3
CORRECT TEXT
The table at the left shows the distribution of 32 students in a night-school class by gender and by marital status.
If half of the females in the class are married, how many of the males in the class are NOT married?
Answer:
Explanation:
13males
NEW QUESTION: 4
An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you choose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request?
A. Neither the invoice nor the credit memo is included in the Payment Process Request.
B. Both the invoice and the credit memo are included in the Payment Process Request.
C. Both the invoice and the credit memo are fully paid.
D. Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.
Answer: B
Explanation:
Explanation/Reference:
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD.
The remaining credit is 25 USD.
References: https://fusionhelp.oracle.com/helpPortal/topic/
TopicId_P_9F438E13CC89BA0CE040D30A68816F77
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