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NEW QUESTION: 1
Which property is required to use a Data View control in an XPages Mobile application?
A. viewSummaryColumn
B. contentType
C. columnTitle
D. style
Answer: A
Explanation:
Reference:http://www-10.lotus.com/ldd/ddwiki.nsf/dx/XPages_Mobile_Controls_Tutorial_

NEW QUESTION: 2
A network architect is designing a redundancy solution for a customer and has learned that there is a single link between two critical network components. During the past 4000 hours of operation, the link has failed twice. The customer estimates that each failure has taken two hours to resolve.
Given this information, what is the availability that this link currently provides?
A. Less than 99.99%
B. 99.9%
C. 99.999%
D. 99.99%
Answer: B

NEW QUESTION: 3
The Presentation layer takes care of:
A. how the Os and 1s are sent across the physical network
B. how any encrytion is applied to the payload
C. whether MAC addresses or IP addresses are used
D. what kind of data is being sent
Answer: B

NEW QUESTION: 4
You have created an Invoice with an incorrect unit price.
You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction.
Which two actions does the Manage Transactions user interface allow you to perform for the Rebill task?
A. Incomplete the transaction.
B. Reverse the Transaction.
C. Correct the unit price.
D. Duplicate the original transaction.
E. Create a credit memo.
Answer: D,E
Explanation:
When do I credit and rebill a transaction?
Sometimes the simplest way to manage a credit transaction is to credit and rebill. You credit the entire balance of an invoice (B), duplicate the original invoice (A) and update the duplicate with the correct information, then resubmit to the customer.
Common scenarios for credit and rebill include:
A customer indicates that an invoice does not reflect the correct price of a product or service. The customer requests a new invoice with the correct information.
A customer wants to correct their accounting directly in the subledger, instead of making a manual journal entry in general ledger. With credit and rebill, the credit memo reverses the accounting of the original invoice, and the updated duplicate invoice creates new accounting for posting to general ledger.
The customer wants to change the bill-to information on a posted transaction.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and Collections Guide, When do I credit and rebill a transaction?