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NEW QUESTION: 1
You are developing an HTML5 page.
You need to add author and copyright information.
Which tag should you use?
A. <footer>
B. <section>
C. <header>
D. <aside>
Answer: A
Explanation:
The footer element represents a footer for its nearest ancestor sectioning content or sectioning root element. A footer typically contains information about its section such as who wrote it, links to related documents, copyright data, and the like.
Reference: The footer element
http://dev.w3.org/html5/spec-preview/the-footer-element.html

NEW QUESTION: 2

A. Option A
B. Option D
C. Option E
D. Option B
E. Option C
Answer: C,D

NEW QUESTION: 3
A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.
A. provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
B. allows for corrections to invoices to be made while still in the approval routing process
C. has predefined criteria to identify which invoices require approval
D. allows automatic resubmission of an invoice if rejection occurs
E. provides automatic routing of invoices upon approval to another designated approver
Answer: C,D,E
Explanation:
A: If an approver rejects an invoice or invoice line, you can perform one of the following actions:
*Use the Force Approval option to manually approve the invoice.
*Use the Initiate Approval option to resubmit the invoice to the Invoice Approval Workflow after correcting any issue that caused the approver to reject the invoice.
*Use the Cancel Invoice option to cancel the approvalprocess.
B, C: The Invoice Approval Workflow automates your invoice approval process. Based on rules you define, the workflow determines if an entire invoice (document) or invoice lines need approval, who the approvers are, and in what order approvers should approve payment of the invoice.
If you use Invoice Approval Workflow, then every invoice and invoice line that require approval must be approved before you can pay it. Payables indicates that an invoice requires approval by setting the value in the Approval status field in the Invoices window to Required. The approval status is derived from the approval status of the document maintained at the invoice header and the approval status of the invoice lines.
Reference: Oracle Payables User's Guide, Invoice Approval Workflow Overview

NEW QUESTION: 4
What is one benefit of the HPE acquisition of BlueData for HPE customers?
A. BlueData is primarily a consultant for managing data protection and recovery, and HPE Pointnext is adding services in these areas.
B. Customers can obtain the BlueData software platform, designed to simplify the deployment of artificial intelligence (AI), on density-optimized HPE Apollo servers.
C. HPE has added BlueData's AI-based algorithms for deduplication and compression to make HPE storage solutions more efficient.
D. With the addition of BlueData, a leading hardware provider for supercomputing, HPE can offer customers a more extensive HPC portfolio.
Answer: B
Explanation:
Reference:
https://assets.ext.hpe.com/is/content/hpedam/documents/a00078000-8999/a00078919/ a00078919enw.pdf