PDX-101 Practice Questions

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NEW QUESTION: 1

A. Option C
B. Option A
C. Option B
D. Option D
Answer: B
Explanation:
AWS S3 supports client side or server side encryption to encrypt all data at rest. The server side
encryption can either have the S3 supplied AES-256 encryption key or the user can send the key along
with each API call to supply his own encryption key (SSE-C). If the bucket is versioning-enabled, each
object version uploaded by the user using the SSE-C feature can have its own encryption key. The user is
responsible for tracking which encryption key was used for which object's version
Reference: http://docs.aws.amazon.com/AmazonS3/latest/dev/ServerSideEncryptionCustomerKeys.html

NEW QUESTION: 2
Which statement is true about using OPatch to patch Oracle Grid Infrastructure 12c?
A. Applying patches with Opatch must be done in an out-of-place fashion.
B. Opatch can patch all cluster nodes simultaneously only for nonrolling patches.
C. Opatch can patch all cluster nodes simultaneously without stopping the clusterware on all nodes.
D. All grid infrastructure patches may be applied in a rolling fashion with Opatch.
Answer: D

NEW QUESTION: 3
What is the required parameter for the Payables to General Ledger Reconciliation Report?
A. Ledger
B. Business Unit
C. Balancing Segment Value
D. Financial Period
E. Natural Segment Value
Answer: A
Explanation:
Note: Extract Reconciliation Data from Payables to General Ledger Parameters
Request Name
Enter a name that is descriptive of this extract. Consider using a name that indicates the accounting period, date, and time, especially if you are planning to create multiple extracts.
Ledger
The ledgers available for selection are based on your security assignment.
Business Unit
Use this parameter to reconcile by a specific organization.
Note: You must explicitly map the business units to balancing segment values. If not, you must reconcile by ledger.
Period
You can select either Open or Closed accounting periods.
Account
If you have multiple payable general ledger accounts, you can limit the extract to specific general ledger accounts. The natural account segment values must have a Financial Category of Accounts payable assigned to be included in the Reconciliation report. If the Financial Category is not assigned to any natural account values in the chart of accounts, the extract will fail.
Intercompany Transactions
You can include or exclude intercompany transactions. Select Yes to include intercompany transactions in the reconciliation. Additionally, to reconcile only intercompany transactions, restrict the account range to include only the intercompany accounts.