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NEW QUESTION: 1
Java is not:
A. Object-oriented.
B. Multithreaded.
C. Distributed.
D. Architecture Specific.
Answer: D
Explanation:
JAVA was developed so that the same program could be executed on multiple hardware and operating system platforms, it is not Architecture Specific.
The following answers are incorrect:
Object-oriented. Is not correct because JAVA is object-oriented. It should use the object-oriented programming methodology.
Distributed. Is incorrect because JAVA was developed to be able to be distrubuted, run on multiple computer systems over a network.
Multithreaded. Is incorrect because JAVA is multi-threaded that is calls to subroutines as is the case with object-oriented programming.
A virus is a program that can replicate itself on a system but not necessarily spread itself by network connections.

NEW QUESTION: 2
You need to resolve the performance issues in the Los Angeles office.
How should you configure the update settings? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us/windows/deployment/update/waas-delivery-optimization
https://2pintsoftware.com/delivery-optimization-dl-mode/

NEW QUESTION: 3
A US-based company is providing resources to a UK subsidiary and has implemented Oracle Projects intercompany billing solutions. How would the US company create the Accounts Payable invoice in the UK operating unit?
A. when the draftintercompanyrevenue is approved in the US Projectsledger
B. on creation ofthe Intercompany revenue in the US General Ledger
C. when the draft intercompany invoiceis approvedin the us Projects ledger
D. when the draftintercompanyinvoice is released in the US Projects Ledger
E. Invoice automatically createdas part of the PRC: Tieback Invoices fromReceivables in the USProject ledger
Answer: E
Explanation:
The provider operating unit runs the process PRC: Tieback Invoices from
Receivables, which automatically creates corresponding intercompany invoice supplier invoices
ready to be interfaced to Oracle Payables in the receiver operating unit.
Note:
See step 6 below.
Intercompany Billing Processing FlowIntercompany billing processing requires the following steps:
The provider operating unit also imports project-related supplier costs from Oracle Purchasing and
Oracle Payables and project-related expense report costs from Oracle Payables.
Use Oracle Receivables to print the invoice as well as to create accounting for Oracle Subledger
Accounting.
Reference:Oracle Project Costing User Guide,Cross Charge

NEW QUESTION: 4

SQL > @utlrp.sql

A. Option C
B. Option D
C. Option E
D. Option B
E. Option A
F. Option F
Answer: A,C
Explanation:
utlrp.sql and utlprp.sql
The utlrp.sql and utlprp.sql scripts are provided by Oracle to recompile all invalid objects in the
database. They are typically run after major database changes such as upgrades or patches. They
are located in the $ORACLE_HOME/rdbms/admin directory and provide a wrapper on the
UTL_RECOMP package. The utlrp.sql script simply calls the utlprp.sql script with a command line
parameter of "0". The utlprp.sql accepts a single integer parameter that indicates the level of
parallelism as follows.
0 - The level of parallelism is derived based on the CPU_COUNT parameter.
1 - The recompilation is run serially, one object at a time.
N - The recompilation is run in parallel with "N" number of threads.
Both scripts must be run as the SYS user, or another user with SYSDBA, to work correctly.
Reference: Recompiling Invalid Schema Objects