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NEW QUESTION: 1

A. Option B
B. Option A
C. Option D
D. Option C
E. Option E
Answer: A,B,C

NEW QUESTION: 2
A customer has three databases named CC. FIN, and DW. The CC database is for their CallCenter. Even a slight decrease in the response time of the database would mean more people "on hold" in their data center. The orders received through the CallCenter are stored in the Finance (FIN) database. Both databases, CC and FIN, serve as sources for the Data Warehouse (DW) database. All databases use the same Automatic Storage Management (ASM) diskgroup and therefore, the same physical disks on Exadata storage. The customer wants to dynamically control the resources that are available for the CallCenter database because this has direct impact on their operations?
Which option should be implemented?
A. IORM, because DBRM cannot be changed for an existing session
B. DBRM on all the databases
C. IORM and DBRM
D. DBRMon the CC database
Answer: B
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
Your customer has a large number of legal entities. The legal entity values are defined in the company segment and the primary balancing segment. They want to easily create eliminating entries for the intercompany activity.
What should you recommend?
A. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.
B. Define an intercompany segment in the chart of accounts. The Intercompany module and the intercompany balancing feature in general ledger and sub ledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.
C. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.
D. There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.
Answer: D