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NEW QUESTION: 1
Which of the following join types does the generated SQL below illustrate?
select
Manager.Manager as Manager,

Product.Product as Product

from
datasource_name.database_name.schema.Manager Manager

datasource_name.database_name.schema.Product Product

A. Cross join
B. Disjointed join
C. Outer join
D. Inner join
Answer: A

NEW QUESTION: 2
You are architecting your e-business application for PCI compliance. To meet the compliance requirements, you need to monitor web application logs to identify any malicious activity. You also need to monitor for remote attempts to change the network interface of web instances.
Which two AWS services will be helpful to achieve this goal?
A. AWS CloudTrail and VPC Flow Logs
B. AWS CloudTrail and CloudWatch Logs
C. AWS CloudTrail and AWS Config
D. Amazon CloudWatch Logs and VPC Flow Logs
Answer: B
Explanation:
Web application logs are internal to the operating system, so the only way to monitor them with an AWS service is to export them using CloudWatch Logs. AWS CloudTrail monitors the API activity and can be used to watch for particular API calls. The correct answer is the only one that references both these services.

NEW QUESTION: 3
An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.
A. The invoice needs revalidation.
B. The invoice has NOT been accounted.
C. The pay-through date is in the future period.
D. The installment was manually removed.
E. The pay-through date is in the closed period.
Answer: A,E
Explanation:
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons. You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page. The reasons are as follows:
*Payment date in closed period (A)
*Invoice needs revalidation (C)
*Rejected by approver
Withholding tax calculation error
Credit reduces payment amount below zero
Invoice requires approval
Invoice never validated
Payment date before system date not allowed
Installment on hold
Supplier site on payment hold
Installment manually removed
Zero amount installments excluded
Note:
*installment One of many successive payments of a debt. You specify how you want payments made when you define your payment terms.
*Pay-Through-Date An Oracle Applications feature you use during automatic payment processing. You define a payment cycle (the number of days between regular payment batches), and Oracle Applications calculates the Pay-Through-Date by adding the number of days in the payment cycle to the payment date. Oracle Applications selects an invoice for payment if either the due date or discount
date is before the Pay-Through-Date
*A payment process request is a grouping of installments that are processed for payment. For each request, you can specify selection criteria, payment attributes, and processing options.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide, Why didn't an installment get selected for payment?