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NEW QUESTION: 1

$expdp system/manager schemas = hr.oe directory = EXP_DIR dumpfile = export.dat include = table
$ impdpsysten/manager schemas = hr1,oe1 directory = EXP_DIR dumpfile = export.dat remap_schena=hr:hrl, oe:oe1

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

NEW QUESTION: 2
どの用語がすべてのスイッチポートがブロッキングステートまたはフォワーディングステートにあるスパニングツリーネットワークを表しますか？
A. spanned
B. converged
C. provisioned
D. redundant
Answer: B
Explanation:
ブリッジとスイッチがフォワーディングステートまたはブロッキングステートに移行すると、スパニングツリープロトコルコンバージェンス（レイヤー2コンバージェンス）が発生します。レイヤ2が収束すると、ルートブリッジが選択され、すべてのスイッチのすべてのポートロール（ルート、指定および非指定）が選択されます。

NEW QUESTION: 3
An internal audit team is performing an audit of workplace accident claims.
Which of the following actions by the audit team best demonstrates due professional care?
A. Determining that the claims have been classified properly.
B. Reviewing claims to ensure all accidents actually occurred in the workplace.
C. Having an occupational health officer on the engagement team.
D. Placing reliance on medical reports from the injured worker's doctor.
Answer: C

NEW QUESTION: 4
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?
A. Run the process Transfer Intercompany transactions to Receivables and Transfer
Intercompany transaction to Payables.
B. Schedule create accounting for the intercompany process.
C. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
D. For the Legal Jurisdiction, Legal function "Generate intercompany invoice" should be assigned.
E. Run the processes Create Intercompany transactions to Receivables and Create
Intercompany transactions to Payables.
F. Manual Approvals should be allowed for the transaction type.
Answer: A
Explanation:
Referencehttps://docs.oracle.com/cloud/latest/financialscs_gs/FAUGL/FAUGL1476872.htm