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NEW QUESTION: 1
In the ''Geologic eras'' section, sort the table data by ''Geologic period'' (Ascending) and then by ''Dinosaur'' (Asending).
Answer:
Explanation:
Select a cell within the data.
Select Home > Sort & Filter. Or, select Data > Sort.
Select an option: Sort A to Z - sorts the selected column in an ascending order. Sort Z to A - sorts the selected column in a descending order.

NEW QUESTION: 2
Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?
A. Modify your template to hard code the value "Domestic" for the pay group position.
B. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
C. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
D. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.
Answer: C
Explanation:
Explanation/Reference:
User-Defined Validation That Checks a Specific Condition and Value
1. Navigate as follows: Setup and Maintenance work area > All Tasks tab > Search field: Task Lists and Tasks > Name field: Payments > Search button > Define Invoicing and Payments Configuration folder > Define Disbursements folder > Manage Payment Methods task > Go to Task icon > Create icon > Create Payment Method page.
2. On the Create Payment Method page in the User-Defined Validations region, complete the fields as shown in this table for Validation 1.
If you save the invoice without entering any value in the Document pay group field, Validation 1 alone, won't keep the invoice on hold.

References: https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1469799AN17B6B.htm

NEW QUESTION: 3
An administrator wishes to enable network port mirroring based on source port. Which feature should be enabled?
A. VLAN
B. ERSPAN
C. NSX Virtual Wire
D. vSphere standard switch port
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Enter a valid VLAN ID in the field. This information is required for Remote Mirroring Source port mirroring sessions.
Reference:
https://docs.vmware.com/en/VMware-vSphere/6.5/com.vmware.vsphere.networking.doc/GUID-81309F10- D7FF-447C-9D35-58CA3DDA53B1.html