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NEW QUESTION: 1
Which field should you set up In the Supplier Master to prevent new vouchers from being entered for this vendor?
A. Hold Order Code
B. Credit Message
C. Hold Payment
D. Hold Voucher
E. Payment Creation
Answer: C
Explanation:
Reference: https://docs.oracle.com/cd/E64610_01/EOAAP/enter_supplier_info.htm#EOAAP00433

NEW QUESTION: 2

A. Option A
B. Option B
C. Option E
D. Option C
E. Option D
Answer: A,D
Explanation:
To perform operations on a single PDB, you can connect as target either to the root or directly to the PDB.
* (A) If you connect to the root, you must use the PLUGGABLE DATABASE syntax in your RMAN commands. For example, to back up a PDB, you use the BACKUP PLUGGABLE DATABASE command.
* (C)If instead you connect directly to a PDB, you can use the same commands that you would use when connecting to a non-CDB. For example, to back up a PDB, you would use the BACKUP DATABASE command.
References:

NEW QUESTION: 3
下面对 4 WX5004 )无线控制器描述正确的有（)。
A. 支持 4 个千兆接口,可光电复用
B. 支持冗余电源,且支持交流或直流供电
C. 基础管理 64 个 AP ,最大可管理 256 个 AP
Answer: A,B,C

NEW QUESTION: 4
A client rents equipment for special events. They have the following invoicing requirements: invoice must De entered and be due either immediately, or 20 or 10 days before the event. The Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue.
How can you meet this requirement?
A. Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.
B. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
C. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
D. Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
Answer: A