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NEW QUESTION: 1
Identify three facts that you should consider when planning a shared APPL_TOP Oracle Applications installation. (Choose three.)
A. Administrative tasks, such as patch application, need to be carried out only once.
B. It provides flexibility because Oracle homes in a shared APPL_TOP are not required to be at the same patch level.
C. It provides versatility because APPL_TOP can be shared across nodes running operating systems that are not binary compatible.
D. It can maximize system availability and meet additional usage requirements.
E. It supports a shared Applications technology stack.
F. It provides for utilization of distributed AD, improving patch application efficiency.
G. Overall disk space requirements may not be reduced.
Answer: A,D,F

NEW QUESTION: 2
Which Statement describes the action of the ip helper-address command?
A. assigns an IP address to a host
B. resolves an IP address from a DNS server
C. resolves an IP address overlapping issue
D. relays a DHCP request across networks
Answer: D

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 creates a refund for $225 USD and leaves the invoice unpaid.
B. 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.
C. 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.
D. The payment process request pays only $200 USD alone.
Answer: B
Explanation:
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_9F438E13CC89BA0CE040D30A68816F7