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NEW QUESTION: 1
You want to specify a model and dimension members that are used every time you create WEB reports. Where
do you set this values? (1)
A. EPM Context
B. Preferences
C. Workspace
D. Context default
Answer: D
NEW QUESTION: 2
한 회사가 AWS 클라우드에서 다중 계층 전자 상거래 웹 애플리케이션을 실행하고 있습니다. 이 애플리케이션은 Amazon RDS MySQL Mutt> AZ DB 인스턴스가있는 Amazon EC2 인스턴스에서 실행됩니다. Amazon RDS는 Amazon EBS 범용 SSD (gp2) 볼륨에 2,000GB의 스토리지가있는 최신 세대 인스턴스로 구성됩니다. 데이터베이스 성능은 수요가 많은 기간 동안 애플리케이션에 영향을 미칩니다.
Amazon CloudWatch Logs에서 로그를 분석 한 후 데이터베이스 관리자는 읽기 및 쓰기 IOPS 수가 6.000보다 높을 때 애플리케이션 성능이 항상 저하된다는 사실을 발견했습니다. 솔루션 아키텍트는 애플리케이션 성능을 개선하기 위해 무엇을해야합니까?
A. 2,000GB gp2 볼륨을 두 개의 1,000GBgp2 볼륨으로 바꿉니다.
B. 볼륨을 마그네틱 볼륨으로 교체
C. gp2 볼륨의 IOPS 수 늘리기
D. 볼륨을 프로비저닝 된 IOPS (PIOPS) 볼륨으로 교체합니다.
Answer: D
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 closed period.
D. The installment was manually removed.
E. The pay-through date is in the future period.
Answer: A,C
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?