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NEW QUESTION: 1
You need to access the subnets of different VPNs in the VXLAN network. The information about a subnet is as follows: RT=10:10 RT=1000:1000 Export 1000 in the EVPN instance and RT-100:100 in the VPN instance. Which of the following configurations can I make for another subnet? (Multiple choice)
A. 1000:1000 appears in the VPN instance
B. The EVPN instance is 1000:1000.
C. EVPN implement 1000: 1000 expor
D. 10:10 in the VPN instance
Answer: A,C
NEW QUESTION: 2
次の要件を満たすストアドプロシージャを開発しています。
* 入力として整数を受け入れ、その値をテーブルに挿入します。
* 新しいトランザクションが外部トランザクションの一部としてコミットされるようにします。
* プロシージャ内のトランザクションが失敗した場合、既存のトランザクションを保持します。
* プロシージャ内のトランザクションが失敗した場合は、トランザクションをロールバックします。
どのように手順を完了するべきですか？ 回答するには、回答領域で適切なオプションを選択します。
注：それぞれ正しい選択は1ポイントの価値があります。
Answer:
Explanation:
NEW QUESTION: 3
A supplier is using a payment term where the total amount is due on the 10th day of the month; two months ahead with cut off day of 20. The invoice date terms for this specific Supplier.
The supplier has raised an invoice for goods received on April 18 with invoice date of April 24. The invoice was received on April 28. Determine the due date of the invoice.
A. 10-May
B. 10-Jul
C. 24-Jun
D. 10-Jun
E. 24-Jul
Answer: B
Explanation:
Customers who have invoices that fall due before the cutoff day of the invoices'
payment terms receive invoices on the day that you specify in the Due: Day of Month field for the
current month. Customers who have invoices with payment terms that fall due after the terms'
cutoff day receive invoices on the day that you specify in the Due: Day of Month field for the next
month of each of these terms.
Note:
* Cutoff Day. For Day of Month type terms only, the day of month after which the due and discount dates of the scheduled payment will be in a future month. The exact month depends on the value you enter for Months Ahead. Payables compares the invoice terms date to the Cutoff Day. If you leave this field blank, Payables always uses the current accounting month to determine the due and discount dates. For example, your Cutoff Day is 11, your Months ahead is zero, and your Day Of Month due date is 15. If you enter an invoice with a terms date of January 12, Payables will set the due date for February 15.
If you use Due Days or Fixed Date type terms, do not enter a cutoff day.
Reference: Oracle Applications, Payment Terms
NEW QUESTION: 4
変更された要素がシステム内の他の要素に与える影響を組織が理解するのに役立つ指針はどれですか？
A. 全体的に考えて作業する
B. 今いるところから始めましょう
C. シンプルで実用的なものにしてください
D. 価値に焦点を合わせる
Answer: A
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