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NEW QUESTION: 1
You discover that the usp_GetOrdersAndItems stored procedure takes a long time to complete while usp_AddOrder or usp_AddXMLOrder run.
You need to ensure that usp_GetOrdersAndItems completes as quickly as possible.
What should you do? (Each correct answer presents part of the solution. Choose all that apply.)
A. Execute the ALTER DATABASE Sales SET ALLOW_SNAPSHOT_ISOLATION ON statement.
B. Set the isolation level of the usp_AddOrder stored procedure to SNAPSHOT.
C. Execute the ALTER DATABASE Sales SET ALLOW_SNAPSHOT_ISOLATION OFF statement.
D. Set the isolation level of the usp_GetOrdersAndItems stored procedure to SERIALIZABLE.
E. Set the isolation level of the usp_AddOrder stored procedure to SERIALIZABLE.
F. Set the isolation level of the usp_GetOrdersAndItems stored procedure to SNAPSHOT.
Answer: A,F
NEW QUESTION: 2
You need to recommend a solution for the planned deployment of the virtual machines for Customer1.
What should you include in the recommendation?
A. Create a Guest OS profile. Configure the [GUIRunOnce] Commands settings.
B. Create an Application profile that has a virtual application.
C. Create an Application profile that has a script application.
D. Create a Guest OS profile. Configure the Features settings.
Answer: C
Explanation:
Each deployment of a virtual machine for Customer1 must trigger the execution of a runbook by using the
Orchestrator web service. The runbook must execute before any user account logs on to the virtual machine.
We can create a "Post install" script in an application profile to trigger the runbook.
Answer A is incorrect because the [GUIRunOnce] Commands run when the first user logs in.
Reference: http://blogs.technet.com/b/neilp/archive/2013/11/14/scvmm_5f00_servietemplate_5f00_scorch.aspx
NEW QUESTION: 3
Which two statements are true about creating and clearing receipts for bills receivable remittances?
(Choose two.)
A. For factored remittances, receivables create a receipt when a remittance is submitted.
B. For standard remittances, Receivables updates the status of the bills receivable to Remitted by running the Close Matured Bills Receivable program to create receipts and apply them to the bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later.
C. For standard remittances, Receivables updates the status of the bills receivable to Closed by running the Close Matured Bills Receivable program to create receipts and apply them to the bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later.
D. For bills receivables that are factored without recourse, the receipt is applied to the bills receivable upon remittance and the status of the bill is updated to Closed.
E. For factored remittances with the automatic clearing method, run the Automatic Clearing program to clear receipts on the receipt date plus the number of collection days.
F. For bills receivables that are factored with recourse, the receipt is applied to short-term debt and the status of the bill is updated to Paid.
Answer: C,D
Explanation:
Explanation/Reference:
Explanation:
A: Standard remittances: Run the Bills Receivable Maturity and Risk program to create receipts and apply them to bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever comes later. Receivables updates the status of the bill receivable to Closed when the receipt is applied to the bill receivable.
D: Factored remittances: For bills receivable factored without recourse, the receipt is applied to the bill receivable upon remittance and the status of the bill is updated to Closed.
Incorrect Answers:
B: Factored remittances: For bills receivable that are factored with recourse, the receipt is applied to short- term debt and the status of the bill is updated to Remitted.
C: Factored remittances: Receivables creates a receipt when a remittance is approved.
References: https://docs.oracle.com/cd/E18727_01/doc.121/e13522/T355475T355479.htm
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