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NEW QUESTION: 1
Which one of the following statements about controlled-access sections is TRUE?
A. When a signed field appears in a controlled-access section, the signature applies to the entire document.
B. A controlled-access section can be used in several forms by placing it on a subform.
C. Multiple controlled-access sections cannot appear on one form.
D. Multiple controlled-access sections can appear on one form, but only one section can include a signed field.
Answer: B

NEW QUESTION: 2
Universal Containers (UC) is a business that works directly with individual consumers (B2C). They are moving from a current home-grown CRM system to Salesforce. UC has about one million consumer records. What should the architect recommend for optimal use of Salesforce functionality and also to avoid data loading issues?
A. Load all individual consumers as Account records and avoid using the Contact object.
B. Load one Account record and one Contact record for each individual consumer.
C. Create a Custom Object Individual Consumer c to load all individual consumers.
D. Create one Account and load individual consumers as Contacts linked to that one Account.
Answer: B

NEW QUESTION: 3
A VMware user is currently protecting their virtual application servers with RecoverPoint. All data is stored on two VNX arrays. They will soon be adding Site Recovery Manager (SRM) to their VMware infrastructure.
What will be needed to integrate RecoverPoint functionality into their SRM deployment?
A. EMC Storage Replication Adapter (SRA) for RecoverPoint only
B. EMC Storage Replication Adapters (SRAs) for VNX and RecoverPoint
C. EMC Virtual Storage Integrator (VSI)
D. vSphere SRM Plug-in for Unisphere for RecoverPoint
Answer: A

NEW QUESTION: 4
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a
"Funds check failed" error.
Identify the cause of this error.
A. Funds are insufficient and budget type is "Advisory".
B. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.
C. Funds are insufficient and budget type is "Absolute".
D. Funds are insufficient and budget type is "Track".
Answer: C
Explanation:
Explanation/Reference:
The options for budgetary control settings are as follows: Absolute, Advisory, end None Absolute: If Absolute is entered, the transaction is rejected unless funds are available.
Advisory: If Advisory is entered, the transaction is approved even when no funds or insufficient funds are available.
None: If None is entered, all transactions are approved and there is no funds check.
References: https://docs.oracle.com/cd/E18727_01/doc.121/e13567/T237204T237227.htm