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NEW QUESTION: 1
You install a non-RAC Oracle Database. During Installation, the Oracle Universal Installer (OUI) prompts you to enter the path of the Inventory directory and also to specify an operating system group name.
Which statement is true?
A. The ORACLE_BASEbase parameter is not set.
B. The operating system group that is specified should have the root user as its member.
C. The operating system group that is specified must have permission to write to the inventory directory.
D. The installation is being performed by the root user.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Note:
Providing a UNIX Group Name
If you are installing a product on a UNIX system, the Installer will also prompt you to provide the name of the group which should own the base directory.
You must choose a UNIX group name which will have permissions to update, install, and deinstall Oracle software. Members of this group must have write permissions to the base directory chosen.
Only users who belong to this group are able to install or deinstall software on this machine.

NEW QUESTION: 2
HOTSPOT
Several data functions are described in the scenario for the Accounts Receivable fAFO application:
-From the main menu, the user selects the receive payment option.
-The receive payment option opens a screen which allows the user to enter payment information in the Payment Information logical file. The receive payment option updates the Customer Payment logical file to store the outstanding balance due. If there is no existing outstanding balance, the current balance is added to the Customer Payment logical file.
-The Currency Translation file is imported daily from the Banking Application and updates the AR application's Customer Currency logical file. The Customer Currency logical file is used by the AR application to translate the currency from the customer's local currency to the Euro. The user also maintains the country code and full country name in the Customer Currency logical file.
-The user maintains the customer name, address and account number in the Customer Information file in the AR application.
-From the main menu, the user selects the balance review option.
-The balance review option accesses the Customer Payment logical file. The balance summary option allows the user to create a balance summary report by customer. This report is viewable on the screen, can be emailed to a user, downloaded to a spreadsheet, and printed to hardcopy. For audit purposes, every balance summary report is saved to the Audit Balance Summary logical file.
-The balance detail option accesses the Customer Information, Customer Payment and Customer Currency logical files. A printed report is created that contains a list of all customers with balance changes in the current month. The balance is shown in both customer local currency and the Euro. The report also includes the customer address with country name after translating the country code using the Customer Currency logical file.
From the Names of Possible Functions listed identify the data functions for the AR application. Select N/A if a Name of Possible Function does not apply.
Identify the functions used:

Answer:
Explanation:
:

NEW QUESTION: 3
You plan to perform a SAM optimization assessment for a customer.
You need to identify the phase during which roles, expectation, and responsibilities are assigned.
Which phase should you identify?
A. infrastructure analysis
B. optimization and planning
C. workshop preparation
D. SAM discussions
Answer: C

NEW QUESTION: 4
A key component of the OECD Guidelines is the "Individual Participation Principle". What parts of the General Data Protection Regulation (GDPR) provide the closest equivalent to that principle?
A. The rights granted to data subjects under Articles 12 to 22
B. The breach notification requirements specified in Articles 33 and 34
C. The lawful processing criteria stipulated by Articles 6 to 9
D. The information requirements set out in Articles 13 and 14
Answer: A