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NEW QUESTION: 1
Which input is used to prepare for elicitation?
A. Stakeholder engagement approach
B. Activity plan
C. Business analysis information
D. Change strategy
Answer: A

NEW QUESTION: 2
What user action causes a full sweep to occur?
A. Enable a disabled Consistency Group
B. Enable a disabled splitter
C. Enable a disabled volume
D. Attach a volume to a splitter
Answer: A

NEW QUESTION: 3
The CATDB12C database contains an Oracle Database 12c catalog schema owned by the RC12C user.
The CATDB11 database contains an Oracle Database l1g catalog schema owned by the RC11 user.
A database with DBID=1423241 is registered in the CATDB11 catalog. Both the recovery catalog databases are open.
In the CATDB12c database, you execute the commands:

What is the outcome of the import?
A. It fails because the target database and recovery catalog database are of different versions.
B. It fails because RMAN is not connected to the target database with DBID=1423241.
C. It succeeds and all global scripts in the RC11 catalog that have the same name as existing global scripts in the RC12C catalog are automatically renamed.
D. It succeeds but the database is not automatically registered in the RC12c catalog.
Answer: A

NEW QUESTION: 4
How are prepayments for invoices configured?
A. No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.
B. Enable Allow Prepayments in Define General Payables Options.
C. No additional configuration is required. Users must select the payment type as prepayment when the payment is created.
D. Enable the Profile Option for Prepayment in the Manage Payable profile options page.
E. Create the prepayment terms and associate it with the prepayment Invoice.
Answer: A
Explanation:
In payables there are 11 types of Invoices:
That is
1.Standard Invoice
2.Debit memo
3.Credit memo
4.Expencess report
5.Mixed Invoice
6.Prepayment
7.PO defualt
8.With holding tax
9.Reccuring Invoice
10.Interest Invoice 11.Quick match
prepayment : advance payment you make to a suppliers or employee. If you enter Temporary for the Prepayment type field, then you can later apply prepayment to an invoice.
Two types of prepayments are there, namely, temporary and permanent. In case of earlier one. it is treated as advance to the supplier and will be adjusted against any invoice on or after the settlement date but in case of later one, it is treated as deposit with the supplier.