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NEW QUESTION: 1

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

NEW QUESTION: 2
You have a database that contains a table named Email. Change Data Capture (CDC) is enabled for the table.
You have a Microsoft SQL Server Integration Services (SSIS) package that contains the Data Flow task shown in the Data Flow exhibit. (Click the Exhibit button.)

You have an existing CDC source as shown in the CDC Source exhibit (Click the Exhibit button)


and a CDC Splitter transform as shown in the CDC Splitter exhibit. (Click the Exhibit button.)


You need to perform an incremental import of customer email addresses. Before importing email addresses, you must move all previous email addresses to another table for later use.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation
Yes
Yes
Yes
No

NEW QUESTION: 3
Which two statements about AAA with the local database are true?(Choose two)
A. Accounting is not supported locally
B. By default, it is queried before a TACACS+ or RADIUS server
C. Authorization is available only for one-time-use logins
D. The local database can serve only as a backup authentication method
E. It support a limited number of username and passwords
Answer: A,E

NEW QUESTION: 4
Which three statements are true about Multi-Currency Billing?
A. The Project Currency can be different from theFunctional Currency of the operating unitthat owns the project.
B. Agreements, Events, and Bill Rates have to be in the same current as the Project Functional Currency.
C. An agreementcan fund invoices in more than one currency.
D. Agreements,Events, and Bill Rates can all be different currencies than the ProjectFunctionalCurrency.
E. The ProjectCurrency has tobe the same as the Functional Currency of the operating unit that owns the project.
Answer: A,C,D
Explanation:
C:The multi-currency billing option can be set both at the operating unit level and at the project level. To enter agreements and rate schedules in any currency for a project, you must
enable the multi-currency billing functionality for the operating unit. To enter events in any
currency for a project, you can enable the functionality at the project level only. This value defaults
from the project template You can override the default value for an individual project template or
project.
Note:
Oracle Projects gives you the option to bill in a global environment when the multi-currency billing
is enabled for an operating unit and for a project. When multi-currency billing is enabled, you can:
*Enter agreements, bill rates, and events in any currency regardless of the project functional
currency(B)
*Designate the project functional currency, project currency, or funding currency as the invoice
processing currency for a project
*Designate the project functional currency and the invoice transaction currency as the revenue
transaction currency
*Define currency conversion attributes for converting revenue and invoicing amounts to the project
currency, project functional currency, and funding currency
*Define currency conversion attributes for converting funding amounts to the project functional
currency, and the project currency
*Define a default invoice currency for a project customer that is different from the project functional
currency and assign conversion attributes for deriving revenue in this currency
Reference:Oracle Project Billing User Guide