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NEW QUESTION: 1
Which three steps must be completed so SERVER-A and SERVER-B can use SSL to communicate?
A. The partner certificate of SERVER-B must be manually imported on SERVER-A and that of SERVER_A on SERVER-B.
B. Each server's password must be replaced just prior to defining them to each other.
C. Both servers must be restarted after configuring the appropriate SSL parameters.
D. Each server must be defined to the other specifying the SSL=YES parameter.
E. Each server must specify COMMMETHOD SSL in its options file.
F. The administrative ID used to perform the DEFINE SERVER commands must have the same PASSEXP attribute value on both servers.
Answer: B,C,E

NEW QUESTION: 2
A customer runs production on one z13, with a z196 as a backup. The customer is planning a 50% capacity increase on both machines.
Which of the following options can be considered?
A. A z13 upgrade, and an equivalent z196 capacity upgrade for the backup situation
B. A z13 upgrade, and ON/OFF CoD for the z196
C. A z13 upgrade and CBU for the z196
D. A z13 upgrade, and a z196 upgrade to a newer generation model
Answer: B

NEW QUESTION: 3
You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?
A. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
B. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
C. Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.
D. Both the invoice and the credit memo are paid and a refund of $25 USD is created.
Answer: C
Explanation:
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following tabledescribes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F77

NEW QUESTION: 4
A customer has implemented RecoverPoint/CDP to replicate their Oracle database environment. They must be able to recover the database in the event corruption occurs during replication. What action do you recommend to ensure a point-in-time recoverability of the database?
A. Copy the control file to a different LUN
B. Back up the control file to trace
C. Use SnapView snapshots to protect the control files
D. Copy the redo logs to a different LUN
Answer: B