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NEW QUESTION: 1
Patients commonly describe heart attack pain as which of the following characteristic?
A. Intermittent (comes and goes)
B. Like "pins and needles"
C. Less severe than indigestion
D. Crushing or squeezing
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Myocardial pain is often difficult to determine because it can take on many different characters; however, patients most commonly (over 40% of the time) describe the pain of a myocardial infarction as a crushing, squeezing, pressure that radiates outward to the arms and upper back.

NEW QUESTION: 2

View the Exhibit to examine the details for an incident.
Which statement is true regarding the status of the incident?
A. The DBA is working on the incident and prefers that the incident be kept in the ADR.
B. The incident has been newly created and is in the process of collecting diagnostic information.
C. The data collection for the incident is complete and the incident can be packaged and
sent to Oracle Support.
D. The incident is now in the Done state and the ADR can select the incident to be purged.
Answer: C

NEW QUESTION: 3
An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?
A. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
B. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
C. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
D. The payment process request pays only $200 USD alone.
Answer: A
Explanation:
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enablingthe option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memofor 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F77