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NEW QUESTION: 1
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A. Ernennen Sie eine Führungskraft und einen Projektmanager
B. Stellen Sie fest, ob das Projekt ausreichend mit den Unternehmenszielen übereinstimmt
C. Zeigen Sie, wie das Ergebnis erreicht werden soll
D. Überprüfen Sie, warum das Projekt benötigt wird
Answer: A

NEW QUESTION: 2
Examine the command for creating pluggable database PDB2 in container database CDB2.

Select three options, any one of which is required for it to execute successfully. (Choose three.)
A. Add the FILE_NAME_CONVERT clause to the statement and enable Oracle Managed Files (OMF)
B. Enable only OMF.
C. Add only the CREATE_FILE_DEST clause to the statement.
D. Set only the PDB_FILE_NAME_CONVERT parameter.
E. Set the PDB_FILE_NAME_CONVERT parameter and enable OMF.
F. Add the FILE_NAME_CONVERT clause to the statement and set the PDB_FILE_NAME_CONVERT parameter.
Answer: B,C,E

NEW QUESTION: 3
What is the maximum number of nodes a SAN cluster in DOT 8.1 can have?
A. 0
B. 1
C. 2
D. 3
E. 4
F. 5
G. 6
Answer: C

NEW QUESTION: 4

A. Option B
B. Option A
C. Option C
D. Option D
Answer: B
Explanation:
Partial payments with discounts
A customer might make a partial payment, with the intention of making an additional partial payment to fully settle
the invoice.
For example, you offer a cash discount that specifies a 2% discount if the invoice is paid within 10 days of being issued.
An invoice is posted for 100.00. If you receive a payment of 49.00 within 10 days, you would enter a credit of 49.00 in
a payment journal. The credit amount is shown in the Amount to settle field in the Settle open transactions form. If
the Calculate cash discounts for partial payments check box in the Accounts receivable parameters form is selected,
the discount is automatically calculated. When you settle the partial payment in the Settle open transactions form,
1.00 is displayed in the Cash discount amount to take field. The discount amount is posted to a cash discount account.
Reference: About partial customer payments [AX 2012]
Incorrect:
Not B: Credit notes with discounts
A customer might return some of the items on an invoice and you issue a credit note. If a discount has previously
been taken, you can subtract the value of the discount and refund the correct amount to the customer.