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NEW QUESTION: 1
Northern Trail Outfittersは、AMPscriptのトレーニングが必要な新しいメールデザイナーを採用しました。 AMPscriptを使用して電子メールメッセージをカスタマイズする方法を最もよく説明しているステートメントはどれですか？
A. ユーザーの表示デバイスに基づいてレスポンシブコンテンツを挿入します
B. テンプレート作成プロセスを自動化します
C. 高度なコンテンツパーソナライゼーションを提供します
D. 電子メールメッセージの作成フローを自動化します
Answer: C

NEW QUESTION: 2
The CATDB12C database contains an Oracle Database 12c catalog schema owned by the rc12c user.
The CATDB11 database contains an Oracle Database 11g catalog schema owned by the rc11 user.
A database with dbid=1423241 is registered in the catdb11
catalog. Both the recovery catalog databases are open.
In the CATDB12c database, you execute the commands:
$rman
RKAN> CONNECT CATALOG rc12c/pass12c@catdb12c
RKAN> IMPORT CATALOG rc11/pwdcat11@catdb11 DBID=1423241;
What is the outcome of the import?
A. It succeeds and all global scripts in the RC11 catalog that have the same name as existing global scripts in the RCI2C catalog are automatically renamed.
B. It fails because the target database and recovery catalog database are of different versions.
C. It fails because RMAN is not connected to the target database with DBID=1423241
D. It succeeds but the database is not automatically registered in the RC12C catalog.
Answer: A
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
What type of device is often leveraged to assist legacy applications that may not have the programmatic capability to process assertions from modern web services?
A. Relying party
B. XML accelerator
C. XML firewall
D. Web application firewall
Answer: B

NEW QUESTION: 4
How can you prevent automatic write-offs from being created during manual receipt entry?
A. Set the Maximum Underpayment Amount and Maximum Overpayment Amount processing options to 0 (zero) In the Manual Write Off tab on the Standard Receipts Entry (P03B102) program.
B. Leave the Apply Invoices processing option blank on the Process tab on the Standard Receipts Entry (P03B102) program.
C. Leave the Overpayment and Underpayment Reason Codes processing options blank In the Auto Write Off tab on the Standard Receipts Entry (P03B102) program.
D. Set the Invoice Match processing option to 1 in the tab Match Priority on the Standard Receipts Entry (P03B102) program.
E. Set the Maximum Underpayment Amount and Maximum Overpayment Amount fields to 0 (zero) and the Overpayment and Underpayment Reason Codes processing options to blank in the Auto Write Off tab on the Standard Receipts Entry (P03B102) program.
Answer: B