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NEW QUESTION: 1
Given the code fragment:

Which modification enables the code to print 54321?
A. Replace line 6 with --x; and, at line 7, insert system, out. print (x);
B. At line 7, insert x --;
C. Replace line 12 With return (x > 0) ? false: true;
D. Replace line 6 with System, out. print (--x) ;
Answer: B

NEW QUESTION: 2
Pulse Secure supports google cloud deployment?
A. True
B. False
Answer: B

NEW QUESTION: 3
A new Accrual Plan is created, but it is not visible in the Show Accrual Balances region In the Self Service HR Leave of Absence page.
What is the reason?
A. The Generate Accrual Balances concurrent program has not been run.
B. The employee's Accrual Balance is zero.
C. The Accrual Plan element was not included in the element set of type Run Set.
D. The Accrual Formula is not specified while creating the new Accrual Plan.
E. Element link has not been created as a Standard link for the Accrual Plan.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
See step 2 below.
Using SSHR, employees can view their accrual balances and managers can view the accrual balances of employees in their business group and also employees belonging to other business groups. The Show Accrual Balances region in the Self-Service HR Leave of Absence page displays the accrual balances for a person as of the effective date.
Follow the steps below to enable SSHR to display the appropriate accrual balances in the Leave of Absence page.
1. Set up the accrual plans that suit the requirements of your organization.
Determine the accrual balances and their corresponding accrual plans that you would like to display in the Leave of Absences page.
2. Define an element set of type run set and include elements that correspond to these accrual plans.
See: Defining an Element or Distribution Set, Oracle HRMS Compensation and Benefits Management Guide.
3. You can now view the appropriate employee accrual balances using the SSHR Leave of Absence page.
References:

NEW QUESTION: 4
What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?
A. Postings to FI Subledgers
B. Postings with a special authorization group
C. Postings from CO to FI
D. Postings to special periods
Answer: C