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NEW QUESTION: 1

A. Windows
B. IBM i
C. Linux
D. AIX
Answer: C
Explanation:
Optimize Linux Workload Consolidation and scale out of workloads at a lower cost of ownership .PowerKVM v2.1.1 Open Virtualization Choice for Linux-only Scale-out Servers
Reference:http://www.slideshare.net/albertspijkers/power-8-systems-announcement-and-overview

NEW QUESTION: 2
A system administrator has a multi-node Qlik Sense environment with one central node and rim node.
Users report that they see old data In the apps. One data source adds two million rows per day. The tome required to complete the reload task increased every day, Which cause department tasks to miss their schedule.
The system administrator decides to add a rim node.
Which services should run on the run node?
A. Dispatcher and Scheduler
B. Engine and Scheduler
C. Engine and Proxy
D. Scheduler and Proxy
Answer: B

NEW QUESTION: 3
Lou has profound mental retardation due to mongolism.

A. 318.2, 758.0
B. 758.0, 318.2
C. 317, 758.0
D. 318.0, 759.0
Answer: A

NEW QUESTION: 4
Identify two items that are defined in the Common Options in the Payables and Procurement window?
A. Payment Terms
B. Discount Allocation Method
C. Automatic Offset
D. Conversion Rate Type
E. Apply Withholding Tax
Answer: B,D
Explanation:
Common Options for Payables and Procurement are setup options that are used by features throughout the procure-to-pay business flow, such as default accounts, additional legal entity information, accounting options, and self-billed invoices.
Set options for the following:
*Default distributions One option is: / (A) Discount Taken: If you allocate discounts to a single distribution, this account records the discounts you take on payments. Use the Manage Invoice Options page to select the method for distributing discounts for your invoices.
*Offset segments
*Currency conversion
The options you can set for currency conversion:
/ Conversion rate type (E)
/ Require conversion rate entry
/ Realized Gain or Loss Distributions
*Expense accruals
*Self-billed invoices
*Legal entity information
Reference: Oracle Fusion Applications Financials Implementation Guide, Manage Common Options for Payables and Procurement