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NEW QUESTION: 1
You think using RMAN Transportable Tablespace with the Data Pump method is the best way to migrate your on-premises Oracle Database 11g database to a 12c OCI DB system.
Which two statements are true about using this method?
A. You must put your on-premises tablespace in READ ONLY mode before beginning the migration
B. This method is only valid if your source DB version is lower than 11 .2.0.3.
C. You must have compatible character sets on both databases.
D. The on-premises database must be on a little endlan platform.
Answer: C,D
Explanation:
https://docs.oracle.com/en/cloud/paas/database-dbaas-cloud/csdbi/mig-11g-12c.html This method can be used only if the on-premises platform is little endian, and the database character sets of your on-premises database and Oracle Database Classic Cloud Service database are compatible.

NEW QUESTION: 2
What is an organization's goal in deploying a policy to encrypt all mobile devices?
A. Enabling best practices for the protection of their software licenses
B. Applying the principle of defense in depth to their mobile devices
C. Controlling unauthorized access to sensitive information
D. Providing their employees, a secure method of connecting to the corporate network
Answer: C

NEW QUESTION: 3
Which statement is true statement about Balance Forward Billing?
A. Balance Forward Bill must be enabled at each bill-to site level.
B. Transactions included on a Balance Forward Bill can be updated.
C. Balance Forward Bill of a previous cycle need NOT be generated as Final to generate the balance Forward Bill of the current cycle.
D. Balance Forward Bills tan be created for a future date.
Answer: A
Explanation:
Bill Consolidation at Account or Site Level
You can generate bills consolidated at either the customer account or site level:
Account-level balance forward billing lets you generate one bill for each business unit of the customer account, addressed to the primary bill-to site of the account.
Site-level balance forward billing lets you generate a balance forward bill for each bill-to site of a customer with multiple bill-to sites.
You can exclude a site from a balance forward bill by disabling balance forward billing on the customer profile of the site.
Note:
* We must enable balance forward billing for a customer both at the account and site profile level in order for Receivables to pick any transactions of the customer. If balance forward billing is enabled at the site profile level but not at the account profile level, the application does not recognize the site as a balance forward billing site. Although transactions for the site continue to inherit the balance forward billing payment term, Receivables never picks them up.
Reference: Fusion Applications Help, Balance Forward Billing: Explained