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NEW QUESTION: 1
You notice that the elapsed time for an important database scheduler Job is unacceptably long.
The job belongs to a scheduler job class and window.
Which two actions would reduce the job's elapsed time?
A. Increasing the job's relative priority within the Job class to which it belongs
B. Increasing the priority of the scheduler window to which the job belongs
C. Increasing the priority of the job class to which the job belongs
D. Moving the job to an existing higher priority scheduler window with the same schedule and duration
E. Increasing the resource allocation for the consumer group mapped to the scheduler job's job class within the plan mapped to the scheduler window
F. Increasing the value of the JOB_QUEUE_PROCESSES parameter
Answer: A,E
Explanation:
Explanation/Reference:
Explanation:
B: Job priorities are used only to prioritize among jobs in the same class.
Note: Group jobs for prioritization
Within the same job class, you can assign priority values of 1-5 to individual jobs so that if two jobs in the class are scheduled to start at the same time, the one with the higher priority takes precedence. This ensures that you do not have a less important job preventing the timely completion of a more important one.
C: Set resource allocation for member jobs
Job classes provide the link between the Database Resource Manager and the Scheduler, because each job class can specify a resource consumer group as an attribute. Member jobs then belong to the specified consumer group and are assigned resources according to settings in the current resource plan.
NEW QUESTION: 2
Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?
A. Supplier Site
B. Invoice Number
C. Invoice Amount
D. Payment Term
E. Invoice Group
Answer: B,C,D
Explanation:
The invoice header defines the common information about the invoice, such as the invoice number, invoice amount, supplier information, and payment terms.
Note: A Payables invoice consists of the following components: header, lines, distributions, and installments. The invoice header has common information, such as invoice number and invoice date. Invoice lines record details of the goods and services. Distributions have invoice accounting details, and installments consist of payment due and discount information.
Reference: Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide, Invoice Components: How They Fit Together
NEW QUESTION: 3
A. 0
B. 1
C. 2
D. 3
Answer: C
NEW QUESTION: 4
Refer to the exhibit. A network administrator is installing a new converged access Cisco WLC.
The uplink connection is to be a Gigabit port channel. Which characteristic is true?
A. The port-channel member interfaces must be set to trunk mode.
B. The port channel uses a Cisco proprietary protocol.
C. The port channel is currently down.
D. The port channel mode is set to active and sends PDUs at 1 sec intervals.
E. The port channel mode is set to active and sends PDUs at 30 sec intervals.
Answer: E