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NEW QUESTION: 1
You need to design the image processing and storage solutions.
What should you recommend? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/azure/architecture/data-guide/technology-choices/batch-processing
https://docs.microsoft.com/en-us/azure/sql-database/sql-database-service-tier-hyperscale
NEW QUESTION: 2
A software company has completed a security assessment. The assessment states that the company should implement fencing and lighting around the property. Additionally, the assessment states that production releases of their software should be digitally signed. Given the recommendations, the company was deficient in which of the following core
security areas? (Select TWO).
A. Encryption
B. Safety
C. Integrity
D. Availability
E. Fault tolerance
F. Confidentiality
Answer: B,C
NEW QUESTION: 3
You created a bills receivable that is factored with recourse and applied a wrong receipt to the short-term debt before the bill maturity date plus the risk elimination days.
Which two actions are true? (Choose two.)
A. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.
B. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.
C. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.
D. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.
E. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.
Answer: A,B
Explanation:
Explanation/Reference:
Explanation:
Recall a bill receivable that has been remitted or endorsed without recourse. Recalling a bill returns the bill to its earlier status of Pending Remittance or Unpaid.
Note: To recall a bill receivable:
1. Navigate to the Bills Receivable Portfolio Management window.
2. Query the bills receivable that you want.
3. Select a bill and choose Recall.
4. Enter the Recall Date and GL Date. These dates must be on or after the remittance or endorsement date.
5. Enter any comments and click OK.
Receivables reverses the receipt or creates a reversing endorsement adjustment, if applicable, and updates the bill to its previous status of Pending Remittance or Unpaid.
References: https://docs.oracle.com/cd/E18727_01/doc.121/e13522/T355475T355479.htm#I_brx2Drecall
NEW QUESTION: 4
Which of the following Oracle features utilize the undo tablespace? (Choose all that apply)
A. Flashback Database
B. Transaction Processing
C. Recycle Bin
D. Flashback Drop
E. Flashback Query
F. Flashback Table
Answer: B,E,F
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