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NEW QUESTION: 1
An internal host initiates a session to and is set for Hide NAT behind the Security Gateway. The initiating traffic is an example of ____________.
A. destination NAT
B. None of these
C. client side NAT
D. source NAT
Answer: D

NEW QUESTION: 2
You create a new pluggable database, HR_PDB, from the seed database. Which three tablespaces are created by default in HR_PDB? (Choose three.)
A. EXAMPLE
B. SYSAUX
C. SYSTEM
D. UNDO
E. USERS
F. TEMP
Answer: B,C,F
Explanation:
* A PDB would have its SYSTEM, SYSAUX, TEMP tablespaces.It can also contains other user created tablespaces in it.
* Oracle Database creates both the SYSTEM and SYSAUX tablespaces as part of every database.
* tablespace_datafile_clauses
Use these clauses to specify attributes for all data files comprising the SYSTEM and SYSAUX tablespaces in the seed PDB.
Incorrect:
Not D: a PDB can not have an undo tablespace. Instead, it uses the undo tablespace belonging to the CDB.
Note:
* Example:
CONN pdb_admin@pdb1
SELECT tablespace_name FROM dba_tablespaces;
TABLESPACE_NAME
------------------------------
SYSTEM
SYSAUX
TEMP
USERS
SQL>

NEW QUESTION: 3
A vendor requires a payment of 20% of the purchase price when the purchase order (PO) is sent and the company wants to withhold of the payment until 90 days after receiving the item before final payment is made.
How would this be accomplished?
A. A Purchase Contract would be created with a payment schedule with an invoice of 20% at the time the PO is Approved, an invoice of 60% at the time the item is received and another invoice for 20% 90 days after receipt.
B. A Blanket Contract would be created with a payment schedule with an invoice of 20% at the time the PO is Approved, an invoice of 60% at the time the item is received and another invoice for 20% 90 days after receipt.
C. A Purchase Requisition would be created and three invoices would be generated via the invoicing application. One invoice for 20%, one for 60% and one for 20%.
D. A Price Contract would be created with a payment schedule with an invoice of 20% at the time the PO is Approved, an invoice of 60% at the time the item is received and another invoice for 20% 90 days after receipt.
Answer: A