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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. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
B. Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
C. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer B.
D. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
Answer: D
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. the DATA disk group
C. a cluster file system
D. a shared NFS file system
E. a local file system with the same path name on each cluster node
Answer: B,C,E
NEW QUESTION: 3
How do you select the appropriate HBA queue depth value for a given environment?
A. Use the operating system default value.
B. The value is set according to the results of the initial SCSI inquiry.
C. The value is auto-sensed.
D. The value must be determined from the HDS host attachment guide for the server operating system.
Answer: D
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