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NEW QUESTION: 1
Consider the following code snippet:
If this code were executed, which of the following statements would be true?
A. The job will immediately take priority over all running jobs.
B. The lne_job1 job would retain its current priority.
C. The lne_job1 job would run immediately in the users current session.
D. The priority of the lne_job1 job would be set to 1.
E. The lne_job1 job would be executed synchronously.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
job_priority
This attribute specifies the priority of this job relative to other jobs in the same class as this job. If multiple jobs within a class are scheduled to be executed at the same time, the job priority determines the order in which jobs from that class are picked up for execution by the job coordinator. It can be a value from 1 through 5, with 1 being the first to be picked up for job execution.
If no job priority is specified when creating a job, the default priority of 3 is assigned to it.
NEW QUESTION: 2
You are a HR Professional for your organization and you're preparing your team for a series of interviews. You want the team to be familiar with the validity types you'll use and encourage in the series of interviews. One of the requirements in the interview process for a graphic designer is, for the graphic designer to use a software program and to create a simple brochure. This is an example of what type of validity?
A. Content validity
B. Construct-related validity
C. Predictive validity
D. Criterion-related validity
Answer: A
NEW QUESTION: 3
The Total Cost of Ownership (TCO) of a Cloud solution may change and in the worst case increase.
How can this happen?
A. In certain cases the TCO is intentionally shortened by lack of vision on future developments.
B. In certain cases the TCO is just not the right measure for calculating relevant costs and expenditures.
C. In some cases only the distribution of different components that add up to the TCO may change.
D. In some cases customers have not acted upon a good business case.
Answer: C
NEW QUESTION: 4
The Accounts Receivables Specialist reviews receipt with a status of Pending from the Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?
A. Navigate to the Create Receipts UI and create a new receipt for the customer.
B. Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
C. Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
D. Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.
Answer: B
Explanation:
Note:
*Reverse Receipt You can use this action to reverse receipts or refunds. This action raises a business event, reverses the receipt, reopens the original transaction, and removes payment
*When you reverse a receipt, Oracle Fusion Receivables automatically creates reversal journal entries in the general ledger and reopens all of the debit and credit items that were closed by the receipt. You can reverse a receipt that was applied to transactions with adjustments or chargebacks, provided the adjustments and chargebacks have not posted to general ledger
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