C-ARSOR-2105 Practice Questions

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The world is increasingly interconnected.

NEW QUESTION: 1
코어 별 소프트웨어 라이센스 요구 사항을 준수하려면 amazon ec2 가격 책정 모델을 사용해야 합니까?
A. 전용 호스트
B. 온 디맨드 인스턴스
C. 예약 인스턴스
D. 스팟 인스턴스
Answer: C

NEW QUESTION: 2
For this question, refer to the Dress4Win case study.
Dress4Win has asked you for advice on how to migrate their on-premises MySQL deployment to the cloud.
They want to minimize downtime and performance impact to their on-premises solution during the migration.
Which approach should you recommend?
A. Create a new MySQL cluster in the cloud, configure applications to begin writing to both on-premises and cloud MySQL masters, and destroy the original cluster at cutover.
B. Create a dump of the on-premises MySQL master server, and then shut it down, upload it to the cloud environment, and load into a new MySQL cluster.
C. Create a dump of the MySQL replica server into the cloud environment, load it into: Google Cloud Datastore, and configure applications to read/write to Cloud Datastore at cutover.
D. Setup a MySQL replica server/slave in the cloud environment, and configure it for asynchronous replication from the MySQL master server on-premises until cutover.
Answer: D

NEW QUESTION: 3
An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.
A. The invoices need revalidation.
B. The pay-through date is in a future period.
C. The pay-through date is in a closed Payables period.
D. The invoice has not been accounted.
E. The installment was manually removed.
Answer: A,C
Explanation:
Explanation/Reference:
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

Invoice needs revalidation

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

References: https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm