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NEW QUESTION: 1
Which statement below is not true for Oracle Cloud infrastructure Compartments?
A. Resources and compartments can be added and deleted anytime
B. Resources can be moved from one compartment to another
C. Each OCI resource belongs to a single compartment
D. Compartments cannot be nested
Answer: D
Explanation:
Explanation
When creating a compartment, you must provide a name for it (maximum 100 characters, including letters, numbers, periods, hyphens, and underscores) that is unique within its parent compartment. You must also provide a description, which is a non-unique, changeable description for the compartment, from 1 through 400 characters. Oracle will also assign the compartment a unique ID called an Oracle Cloud ID.
You can create subcompartments in compartments to create hierarchies that are six levels deep.

NEW QUESTION: 2
バンキングプラットフォームは、Dockerコンテナーを展開に使用するマイクロサービスベースのアーキテクチャに再設計されました。
Oracle Cloud Infrastructure（OCI）にコンテナーをデプロイするために使用できるサービスはどれですか？
A. API Gateway
B. Streaming Service
C. File Storage Service
D. Container Engine for Kubernetes (OKE)
Answer: D
Explanation:
Explanation
Oracle Cloud Infrastructure Container Engine for Kubernetes is a fully-managed, scalable, and highly available service that you can use to deploy your containerized applications to the cloud.
Use Container Engine for Kubernetes (sometimes abbreviated to just OKE) when your development team wants to reliably build, deploy, and manage cloud-native applications.
You specify the compute resources that your applications require, and Container Engine for Kubernetes provisions them on Oracle Cloud Infrastructure in an existing OCI tenancy.

NEW QUESTION: 3
You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?
A. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
B. Enter and post a manual journal entry directly into the general ledger.
C. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
D. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
Answer: A