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NEW QUESTION: 1
A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
A. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
B. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
C. Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
D. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer B.
Answer: A
NEW QUESTION: 2
You plan to create a three-instance RAC database stored in ASM, with its data files in the DATA disk group. Identify three supported storage solutions for the Fast Recovery Area (FRA).
A. a shared nothing file system accessed directly by the database instances
B. a cluster file system
C. a local file system with the same path name on each cluster node
D. the DATA disk group
E. a shared NFS file system
Answer: B,C,D
NEW QUESTION: 3
How do you select the appropriate HBA queue depth value for a given environment?
A. The value must be determined from the HDS host attachment guide for the server operating system.
B. The value is set according to the results of the initial SCSI inquiry.
C. Use the operating system default value.
D. The value is auto-sensed.
Answer: A
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