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NEW QUESTION: 1
Which information is displayed with the Q LOG F=D command?
A. Detailed information about the recovery log usage
B. Retention of the recovery log
C. Last 60 minutes of the activity log
D. Size of the activity log within the IBM Spectrum Protect database
Answer: A
Explanation:
Reference: http://www-01.ibm.com/support/docview.wss?uid=swg21444616
NEW QUESTION: 2
From which three tables does the One View Customer Receipt/Draft Inquiry application (P03B720) combine information?
A. Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Customer Master table (F03012)
B. Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Account Master table (F0901)
C. Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Customer Ledger table (F03B11)
D. Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Business Unit Master (F0006)
Answer: A
Explanation:
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e24997/financials.htm#EOAOV271
NEW QUESTION: 3
You are at a client site that has thousands of suppliers in their current legacy system that will end up in the Oracle Production system. Before conversion, you must perform a supplier cleanup on these numerous names and sites.
Which three naming conventions would you use for "Best Practices" during the supplier cleanup? (Choose three.)
A. Create some supplier names in uppercase and others in mixed case.
B. Remove all punctuation masrks (commas, periods, and so on) from the supplier name.
C. Use Last Name, First Name to identify employees as suppliers.
D. Use abbreviations in the supplier name even it is not abbreviated on the invoice.
E. Use the exact spelling of a supplier name as it appears on the invoice for the naming convention.
Answer: B,C,E
NEW QUESTION: 4
Refer to the exhibit.
Drag and drop the EVC configuration items from the left onto the correct descriptions on the right.
Answer:
Explanation:
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