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NEW QUESTION: 1
Which can be patched using the AutoPatch utility? (Choose all that apply.)
A. Oracle Applications
B. Oracle Development Tools
C. Oracle Database
D. Oracle Application Server
Answer: A
NEW QUESTION: 2
Which ONE of the following is a possible explanation for a debit balance on the purchase ledger account of a supplier?
(i) An invoice has been posted twice
(ii) A credit note has been posted twice
(iii) A payment has been recorded against the wrong supplier account
(iv) A payment has been posted twice
(v) A contra was posted to the supplier account but not the customer account (vi) Goods returned had been posted to the wrong supplier account
A. (i), (ii) and (v) only
B. (iii) and (iv) only
C. (i) and (ii) only
D. (iii), (iv) and (vi) only
E. (ii), (iii) and (iv) only
F. (i), (ii) and (iv) only
Answer: E
NEW QUESTION: 3
A client wants to configure Oracle AP to perform prepayments for matched invoices.
You have been hired as the implementation consultant and have been given the assignment. To complete this assignment, choose the option that applies.
A. No additional configuration is required. Users must set up the prepayment when the payment is created.
B. Set up the prepayment terms.
C. No additional configuration is required. Users must set up the prepayment when the invoice is created.
D. Enable the Oracle Payables Enable Prepayments profile option.
E. Enable "Allow prepayments" in the Financial Options form.
Answer: C
NEW QUESTION: 4
Refer to the exhibit.
An attempt to form a port channel between N9K-DC1-Core-1 and Cisco-UCS fails. Which action do you perform first to resolve the issue?
A. Enable LACP on Cisco_UCS.
B. Set the Cisco ICS interface to trunk mode.
C. Disable the LACP suspend individual feature on N9K-DC1-Core-1.
D. Add another link on Cisco-UCS.
Answer: D
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