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NEW QUESTION: 1
Your server has a ZFS storage pool that is configured as follows:
The server has two spare 146-GB disk drives: c3t5d0 c3t6d0
You need to add more space to the pool1 storage pool. Which command would add more mirrored storage to the pool1 storage pool?
A. zpool add pool1 c3r3d0 c3r5d0; zpool add pool1 c3r4d0 c3r6d0
B. zpool attach pool1 mirror c3t5d0 c3t6d0
C. zpool add pool1 mirror c3t5d0 c3t6d0
D. zpool attach pool1 c3r3d0 c3r5d0; zpool attach pool1 c3r4d0 c3r6d0
Answer: C
NEW QUESTION: 2
On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.
A. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
B. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
C. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
D. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
Answer: B
Explanation:
Explanation
Oracle Fusion Purchasingprovides the following purchase order types: purchase order, blanket purchase agreement, and contract purchase agreement.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 131
NEW QUESTION: 3
A customer's credit limit has been established at $10,000 and current outstanding A/R is $7,000. The customer has active, unshipped sales orders with request dates that are two months in the future and total $3,000. The customer calls today with a $500 order to be shipped immediately.
What happens to the order?
A. The order does not go on hold, because the actual outstanding A/R has not exceeded the credit limit, and the $500 order would still cause the total exposure to be less than $10,000.
B. The order goes on hold, because the total A/R amount is greater than 5% of the total of A/R and open orders.
C. The order goes on hold, because credit checking is performed for the total exposure, which includes open orders regardless of their request dates.
D. The order does not go on hold. The system automatically determines that the request date of the new order comes before the request dates of the existing open orders. The system will allow the $500 order to be processed, and put a credit hold on the order with the request date furthest in the future.
E. The order does not go on hold, because credit checking only compares the dollar value for open orders against the credit limit.
Answer: C
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