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NEW QUESTION: 1

A new app is being developed. Users need to see;
* Total sales for each customer
* Total sales for a given state
*Customers that have not had any sales
*Names of salesperson and regional manager
* Total number of sales by date
The data architect constructs several data models and tests the validity of each model.Which two data models meet these requirements? (Select two.) A)

B)

C)

A. Option A
B. Option B
C. Option C
Answer: C

NEW QUESTION: 2
Which statement about agent-based versus agentless configuration management tools is true?
A. Agent-based tools do not require a high-level language interpreter such as Python or Ruby on slave nodes.
B. Agentless tools require no messaging systems between master and slaves.
C. Agent-based tools do not require installation of additional software packages on the slave nodes.
D. Agentless tools use proxy nodes to interface with slave nodes.
Answer: A
Explanation:
Agentless tool means that no software or agent needs to be installed on the client machines that are to be managed. Ansible is such an agentless tool. In contrast to agentless tool, agent-based tool requires software or agent to be installed on the client. Therefore the master and slave nodes can communicate directly without the need of high-level language interpreter.

NEW QUESTION: 3
What are the three validation steps required for implementing dispute processing?
A. The Document Sequencing required is set up.
B. Transaction types are set up with appropriate Credit Memo types.
C. BPM Work List for approval configuration is validated.
D. The Recognize Revenue program is scheduled.
E. Periods for which the transaction can be disputed are Open.
Answer: B,C,E
Explanation:
Note:
* Processing a collections dispute allows the collector to record and request a dispute based on various sections of the customer's transaction. The dispute process allows the collector to select a transaction, along with the appropriate section and reason for the dispute, then submit the dispute for processing.
The dispute is forwarded to the appropriate levels of approval in the BPM
Worklist Credit Memo Request Approval process. If the dispute is approved, the appropriate credit memo is created automatically. You can only submit one dispute at a time.
* AutoReceipts include dispute items option: Use this option on the
customer or site profile to determine whether to include open items in
dispute during transaction selection
Reference: Oracle Fusion Applications Order Fulfillment, Receivables,
Payments, Cash, and Collections Guide, Processing Disputes: Overview