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NEW QUESTION: 1

A. Option C
B. Option A
C. Option D
D. Option B
Answer: A,B
Explanation:
Explanation
You can temporarily suspend the creation of new instances by either reducing the Maximum capacity to 2, so that the current instances running which is 2, matches the maximum limit.
Secondly you can suspend the launch process of the Autoscaling Group
The AWS Documentation mentions
Scaling Processes
Amazon CC2 Auto Scaling supports the following scaling processes:
Launch Adds a new CC2 instance to the group, increasing its capacity. Warning If you suspend Launch, this disrupts other processes. For example, you can't return an instance in a standby state to service if the Launch process is suspended, because the group can't scale. For more information on Autoscaling Suspend and Resume, please visit the below URL:
http://docs.aws.amazon.com/autoscaling/latest/userguide/as-suspend-resume-processes.html

NEW QUESTION: 2
You are preparing for an installation of a 2-node switches cluster ONTAP 9.1 prior to leaving for the customer's site, you verify that the correct items were ordered to complete the install.
In this scenario, what should be verified?
A. The Configure Advisor output
B. The sales order
C. The Service Event Report
D. The unified Parser output
Answer: B

NEW QUESTION: 3
SODDEN:
A. laden
B. buoyant
C. porous
D. parched
E. billowy
Answer: D
Explanation:
Explanation/Reference:
Explanation:
SODDEN means "soaked or drenched"; parched means "dried out with heat" and is the best antonym among the five choices.

NEW QUESTION: 4
You cannot generate invoices for a project expenditure item. After running the Generate Invoices program for a billable expenditure item and active contract, the process completes successfully but without any billing, and does not provide any error logs.
The program's processing summary is as follows:
Billing Event Errors 0
Ineligible Contracts 0
Successfully Billing Events Created 0
Ineligible Contract Lines 0
Billing Transaction Exception Errors 0
Ineligible Bill Plans 0
Billing Transaction Exception Warnings 0
Ineligible Associated Projects 0
Successful Billing Transactions 0
Ineligible Expenditure Items 0
Draft Invoice Exception Errors 0
Ineligible Events 0
Draft Invoice Exception Warnings 0
Successful Draft Invoices 0
What was the invoice method classification set to that caused this behavior? (Choose the best answer.)
A. Amount Based
B. Rate Based
C. As Incurred
D. Percent Complete
Answer: A
Explanation:
Explanation
Reference: https://docs.oracle.com/cd/E51367_01/projectop_gs/OAPJB/F1087458AN139C2.htm Topic -Invoiceand Revenue Rates: How They Are Determined Oracle Fusion Project Billing uses bill rates, burdening, and transfer price schedules to derive standard bill rates, multipliers, markups, and bases for calculating potential revenue when the revenue method classification on a revenue plan is as billed, as incurred, or rate based. Similarly,bill rates derive invoice amounts when the invoice method classification on a bill plan is rate based