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NEW QUESTION: 1

SQL> AUDIT POLICY ORA_DATABASE_PARAMETER EXCEPT SYS;
SQL> AUDIT POLICY ORA_DATABASE_PARAMETER EXCEPT SYSTEM;
SQL> AUDIT POLICY ORA_DATABASE_PARAMETER EXCEPT SCOTT;

A. Option B
B. Option C
C. Option A
D. Option D
Answer: A
Explanation:
Explanation
If you run multiple AUDIT statements on the same unified audit policy but specify different EXCEPT users, then Oracle Database uses the last exception user list, not any of the users from the preceding lists. This means the effect of the earlier AUDIT POLICY ... EXCEPT statements are overridden by the latest AUDIT POLICY
... EXCEPT statement.
Note:
* The ORA_DATABASE_PARAMETER policy audits commonly used Oracle Database parameter settings.
By default, this policy is not enabled.
* You can use the keyword ALL to audit all actions. The following example shows how to audit all actions on the HR.EMPLOYEES table, except actions by user pmulligan.
Example Auditing All Actions on a Table
CREATE AUDIT POLICY all_actions_on_hr_emp_pol
ACTIONS ALL ON HR.EMPLOYEES;
AUDIT POLICY all_actions_on_hr_emp_pol EXCEPT pmulligan;
References:

NEW QUESTION: 2

# vmstat 1 100
procs -----------memory---------- ---swap-- -----io---- --system-- ----cpu---- r b swpd free buff cache si so bi bo in cs us sy id wa
0 0 0 282120 134108 5797012 0 0 0 2 0 0 0 0 100 0
0 0 0 282120 134108 5797012 0 0 0 0 1007 359 0 0 100 0
0 0 0 282120 134108 5797012 0 0 0 0 1117 577 0 0 100 0
0 0 0 282120 134108 5797012 0 0 0 0 1007 366 0 0 100 0
A. RAM used for filesystem cache
B. RAM available for filesystem buffers
C. Available free RAM
D. RAM used for buffers
E. Used swap space
Answer: A,C,D

NEW QUESTION: 3
Consider the following scenario for Inventory Item B.
1) Standard Cost: $10
2) Purchase Order Line Quantity: 100; Purchase Order Line Price: $12
3) Match Approval Level: Three-Way Matching; Receipt Routing: Direct Delivery
4) Received Quantity: 40
5) Invoice Price: $14; Invoiced Quantity: 20
Which option describes the effect on different accounts correctly?
A. Credit Material Account $400; Debit Inventory AP Accrual Account $240; Credit Invoice Price Variance Account $40; Credit Purchase Price Variance Account $80; Debit AP Liability Account $280
B. Debit Material Account $400; Credit Inventory AP Accrual Account $240; Debit Invoice Price Variance Account $40; Debit Purchase Price Variance Account $80; Credit AP Liability Account $280
C. Debit Material Account $400 ; Credit Inventory AP Accrual Account $240; Debit Invoice Price Variance Account $80; Debit Purchase price Variance Account $40; Credit AP Liability Account $280
D. Debit Material Account $480; Credit Inventory AP Accrual Account $240; Debit Invoice Price Variance Account $40; Debit Purchase Price Variance Account $0; Credit AP Liability Account $280
Answer: B