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NEW QUESTION: 1
A user has setup a custom application which generates a number in decimals. The user wants to track that number and setup the alarm whenever the number is above a certain limit. The application is sending the data to CloudWatch at regular intervals for this purpose. Which of the below mentioned statements is not true with respect to the above scenario?
A. The user can create a file in the JSON format with the metric name and value and supply it to CloudWatch
B. The user has to supply the time zone with each data point
C. The user can get the aggregate data of the numbers generated over a minute and send it to CloudWatch
D. CloudWatch will not truncate the number until it has an exponent larger than 126 (i.e. (1 x 10

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126))
Answer: B

NEW QUESTION: 2
Which of the following statistics is stored in the systatistics table?
A. Row count
B. OAM page count
C. Total density
D. Leaf count
Answer: C

NEW QUESTION: 3
Which two setups are valid when setting up bills receivable remittances? (Choose two.)
A. In the Bills Receivable Receipt method, if the number of bills receivable rule is One Per Customer or One Per Customer Due Date, at least one customer must contain an active drawee site that is defined as primary. These rules can group transactions from different customer sites with no site defined as primary.
B. Transaction type is mandatory for the Bill Receivable Receipt method if the creation method is Bills Receivable Remittance.
C. Transaction type is mandatory for the Bill Receivable Receipt method if the creation method is Bills Receivable.
D. In the Bills Receivable Receipt method, if the number of bills receivable rule is One Per Invoice, One Per Payment Schedule, One Per Site, or One Per Site Due Date, a primary drawee site is not required, but the customer bill-to site must also be a drawee Site. These rules can group transactions if there is no bill-to site defined as a drawee site.
E. In the Bills Receivable Receipt method, if the number of bills receivable rule is set to One Per Invoice, One Per Payment Schedule, One Per Site, or One Per Site Due Date, a primary drawee site is not required, but the customer bill-to site must also be a drawee site. These rules cannot group transactions if there is no bill-to site defined as a drawee site.
Answer: A,C
Explanation:
Explanation/Reference:
Explanation:
B: If the bills receivable creation receipt method uses the Number of Bills Receivable Rule of One Per Customer or One Per Customer Due Date, then you must also set Drawee as the primary business purpose for the applicable customer drawee sites in order to generate bills receivable automatically. This is because the customer drawee is the defining element of transactions.
D: Set up bills receivable creation receipt methods to create bills receivable from transactions automatically using the Create Bills Receivable Batch program. The receipt method designates the transaction type, maturity date, bill number, and if necessary the minimum and maximum bill amounts, and determines how transactions are grouped into bills receivable.
References: https://docs.oracle.com/cloud/latest/financialscs_gs/FAIRP/ FAIRP1478154.htm#FAIRP1478154

NEW QUESTION: 4
For a material subject to split valuation, at which level is the price control moving average set in SAP
Materials Management?
Please choose the correct answer.
Response:
A. Valuation group
B. Account group
C. Account modification
D. Valuation area
Answer: D