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NEW QUESTION: 1
What are two components of a work plan? (Choose two)
A. Items
B. Classifications
C. Labor
D. Materials
E. Failure Codes
Answer: C,D
NEW QUESTION: 2
You need to meet the technical requirement for the SharePoint administrator. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/office365/securitycompliance/search-the-audit-log-in-security-and-compliance#
NEW QUESTION: 3
Which two statements are true about Enterprise Manager (EM) express in Oracle Database 12c? (Choose two.)
A. Multiple databases on the same node (or host) may each be individually managed by using EM Express.
B. You can perform basic administrative tasks for pluggable databases by using the EM express interface.
C. You can create and configure pluggable databases by using EM express.
D. By default, EM express is available for a database after database creation.
E. You cannot start up or shut down a database instance by using EM express.
Answer: A,E
Explanation:
Explanation
O12c is integrated in database don't have his own agent like in O11G then you cannot start up or shut down a database.
NEW QUESTION: 4
Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)
A. A supplier can validate the invoice after submitting it.
B. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
C. A supplier can make changes to the invoice after submitting it.
D. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
E. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
Answer: A,C,E
Explanation:
D: (not C): You can enter a credit memo against a fully billed purchase order (use negative quantity amounts to enter a credit memo), as well as invoice against multiple purchase orders. However, the currency and organization of all items on an invoice must be the same. The organization is the entity within the buyer'scompany that you are invoicing.
IncorrectAnswers:
E: After you submit an invoice, you cannot change the invoice.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13414/T463223T463232.htm
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