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NEW QUESTION: 1
Given the code fragment:

What is the result?
A. A compilation error occurs at line n1.
B. Logged out at: 2015-01-12T21:58:00Z
C. Can't logout
D. Logged out at: 2015-01-12T21:58:19.880Z
Answer: B

NEW QUESTION: 2
Which two statements are true about conversion from DBMS_SQL to native dynamic SQL? (Choose two.)
A. The DBMS_SQL.TO_REFCURSOR function converts a SQL cursor number to a weakly typed cursor variable only after it has been opened, parsed, and executed via DBMS_SQL.
B. The DBMS_SQL.IS_OPEN function is used to verify that a SQL cursor number is open after it has been converted to a REF CURSOR.
C. The DBMS_SQL.TO_REFCURSOR function allows a query result to be returned implicitly from a non PL/SQL environment to a stored PL/SQL program.
D. DBMS_SQL operations can access the cursor only as the SQL cursor number, not as a REF CURSOR variable.
E. The DBMS_SQL.TO_REFCURSOR function should be used when the number of bind variables is known at compile time, but not the number of items to be selected.
Answer: D,E

NEW QUESTION: 3
The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)
A. All related interest invoices are reversed if previously created.
B. Voiding the payment automatically places an invoice on hold.
C. All related withholding tax invoices are automatically voided.
D. Any realized gain or loss previously calculated is reversed.
E. Any previous accounting and payment records for an invoice are reversed.
Answer: A,D,E
Explanation:
D: When you void a payment, Payables automatically reverses the accounting and payment records so your general ledger will have the correct information, and so the status of the paid invoices is reset to Unpaid. Payables also reverses any realized gains or losses on foreign currency invoices recorded as paid by the payment.
B: If you withhold taxes at payment time and you void a payment that paid an invoice with an associated withholding tax invoice, then Payables automatically creates a negative (reversing) invoice for the tax authority supplier to offset the amount of the tax withholding invoice. You determine when you withhold taxes by selecting the Apply Withholding Tax option in the Payables Options page.
References: Oracle Payables User's Guide, Voiding Payments Using the Payments Window