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NEW QUESTION: 1
Which three resources might be prioritized between competing pluggable databases when creating a multitenant container database plan (CDB plan) using Oracle Database Resource Manager? (Choose three.)
A. Maximum Undo per consumer group
B. Exadata I/O
C. Maximum Idle time
D. Local file system I/O
E. Parallel server limit
F. CPU
Answer: B,E,F
Explanation:
Explanation/Reference:
Explanation:
http://docs.oracle.com/database/121/ADMIN/dbrm.htm#ADMIN11852
NEW QUESTION: 2
View the Exhibit and examine the structure in the DEPARTMENTS tables. (Choose two.)
Examine this SQL statement:
SELECT department_id "DEPT_ID", department_name, 'b'
FROM departments
WHERE departments_id=90
UNION
SELECT department_id, department_name DEPT_NAME, 'a'
FROM departments
WHERE department_id=10
Which two ORDER BY clauses can be used to sort the output? (Choose two.)
A. ORDER BY DEPT_ID;
B. ORDER BY DEPT_NAME;
C. ORDER BY 'b';
D. ORDER BY 3;
Answer: A,D
NEW QUESTION: 3
In order for a rating to populate on the Career Worksheet, what must be true?
A. Ratings must be imported in Provisioning.
B. The correct Rating Scale must be coded in XML.
C. The rating scale must be connected to the competency_name field.
D. Expected Rating Percentages must be configured.
Answer: B
NEW QUESTION: 4
What two items are required for customer invoicing?
A. Customers
B. Lockbox
C. Customer Profile Classes
D. Remit-to address
Answer: A,D
Explanation:
B: A customer is a party, either an organization or a person, with whom you have a selling relationship. This selling relationship can result, for example, from the purchase of products and services or from the negotiation of terms and conditions that provide the basis for future purchases.
You create customers to properly record and account for sales transactions, as well as to identify other attributes of the selling relationship. Recording a sales transaction requires that a customer, stored as a party in Oracle Fusion Trading Community Model, has both an account and an account site with a bill-to purpose.
C: The remit-to address lets your customers know where to send payment for their open debit items. After you create a remit-to address, you can assign it to the bill-to addresses of the customers and customer sites that you designate by country and, if applicable, by region and postal code range.
During the import process, AutoInvoice rejects all invoices for which it cannot determine a remit-to address. In order for AutoInvoice to import an invoice, you must either define a remit-to address for the geographical location of each applicable bill-to site or define a remit-to address to use as default for one or more locations.
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