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NEW QUESTION: 1
You want to export the pluggable database (PDB) hr_pdb1 from the multitenant container database (CDB) CDB1 and import it into the cdb2 CDB as the emp_pdb1 PDB.
Examine the list of possible steps required to perform the task:
1. Create a PDB named emp_pdb1.
2. Export the hr_pdb1 PDB by using the full clause.
3. Open the emp_pdb1 PDB.
4. Mount the emp_pdb1 PDB.
5. Synchronize the emp_pdb1 PDB in restricted mode.
6. Copy the dump file to the Data Pump directory.
7. Create a Data Pump directory in the emp_pdb1 PDB.
8. Import data into emp_pdb1 with the full and remap clauses.
9. Create the same tablespaces in emp_pdb1 as in hr_pdb1 for new local user objects.
Identify the required steps in the correct order.
A. 2, 1, 3, 7, 6, and 8
B. 2, 1, 4, 5, 3, 7, 6, 9, and 8
C. 2, 1, 3, 5, 7, 6, and 8
D. 2, 1, 3, 7, 6, 9, and 8
NEW QUESTION: 2
The Risk Management Infrastructure of an organization must:
I. To the extent possible, avoid silos of control and oversight
II. Have budgets set by the business unit leaders
III. Actively provide ongoing professional development for risk management staff and require them to be committed to standards of best practice, conduct and ethics in their work IV. Provide general risk management and related corporate governance training for employees of the organization as a Whole
A. I, III and IV only
B. All of these are expected of the Risk Management Infrastructure
C. I only
D. I and III only
NEW QUESTION: 3
Which two benefits are provided by using a hierarchical addressing network addressing scheme? (Choose two.)
A. dedicated communications between devices
B. auto-negotiation of media rates
C. ease of management and troubleshooting
D. efficient utilization of MAC addresses
E. reduces routing table entries
Here are some of the benefits of hierarchical addressing:
NEW QUESTION: 4
What three Work Areas are used to review and manage actionable items before the closing period?
A. The Receivables Balances Work Area for invoicing and adjustment approval related activities.
B. The Billing Work Area for invoicing and adjustment approval related activities
C. The Revenue Adjustments Work Area for customer payment and credit application processing.
D. The Receivables Balances Work Area for customer payment and credit application processing
E. The Revenue Adjustments Work Area for contingencies affecting revenue recognition
A: Use the Billing workarea to perform tasks related to customer billing activities.
Monitor and review incomplete transactions, and approve and research pending adjustments.
Use AutoInvoice to import transactions from other systems and generate invoices and credit memos automatically according to your requirements.
You can easily review and correct AutoInvoice import errors and resubmit AutoInvoice.
Create new invoices, debit memos, credit memos, and on-account credit memos.
Perform related activities to manage your transactions: update, duplicate, credit, adjust, dispute, and preview a transaction.
You can also create a new customer record and manage existing customers from the Billing workarea.
B: Use the Receivables Balances workarea to perform tasks related to customer payment activities and the management of accounts receivable balances. Review actionable items, including open receipts and receipt batches, unapplied and on-account receipts and credit memos, receipt remittance batches, and funds transfer errors.
C: Revenue Management Workarea
Use the Revenue Management workarea to perform tasks related to revenue recognition and revenue adjustments
Reference: Oracle Fusion Receivables: Overview
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