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  • Exam Code: 1z0-1106-2
  • Exam Name: Oracle HCM Business Process Foundations Associate Rel 2
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
What is the correct configuration for referencing a wired interface template?
A. [AC-wlan-view] ap-group name mesh-mpp [AC-wlan-ap-group-mesh-mpp] regulatory-domain-profile domain 1
B. [AC-wlan-view] ap-group name mesh-mpp [AC-wlan-ap-group-mesh-mpp] mesh-profile mesh-net radio 1
C. [AC-wlan-view] ap-group name mesh-mpp [AC-wlan-ap-group-mesh-mpp] wired-port-profile wired-port gigabithernet 0
D. [AC-wlan-view] ap-group name mesh-mpp [AC-wlan-ap-group-mesh-mpp] ap-system-profile mesh-sys
Answer: C

NEW QUESTION: 2
Members of a team already have experience using Red Hat Enterprise Linux. For a small hobby project,
the team wants to set up a Linux server without paying for a subscription. Which of the following Linux
distributions allows the team members to apply as much of their Red Hat Enterprise Linux knowledge as
possible?
A. openSUSE
B. Debian GNU/Linux
C. CentOS
D. Ubuntu Linux LTS
E. Raspbian
Answer: C

NEW QUESTION: 3
パスワードアップロードユーティリティを実行するには、次のうちどのファイルを作成または構成する必要がありますか?該当するものをすべて選択。
A. PACli.ini
B. Vault.ini
C. conf.ini
D. コンマ区切りのアップロードファイル
Answer: B,C,D

NEW QUESTION: 4
Users can choose to EXCLUDE specific transactions in a Balance Forward Bill.
Which statement is true about transaction exclusion?
A. Transaction exclusion can be done during creation of the transaction.
B. Transaction exclusion for a statement can be done at the individual transaction as well as the transaction group level.
C. Transaction exclusion can NOT be done during the creation of a transaction.
D. Transaction exclusion for a statement can be done at each transaction level.
Answer: D
Explanation:
Note:
* The Override terms option makes available to transactions non-balance forward payment terms and the one balance forward billing payment terms you defined in the previous step.
This lets you exclude individual transactions from balance forward billing by assigning the transaction non-balance forward payment terms.
* If the Override Terms option on the customer profile is set to Yes, then you can remove transactions from the bill by assigning these transactions non-balance forward billing payment terms.
These transactions are excluded from the next run of the balance forward bill. Instead an individual document is printed for each of these transactions.

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