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NEW QUESTION: 1
Which of the following statements describe the Common Information Model (QM)? (select all that apply)
A. CIM can correlate data from different sources.
B. CIM is a methodology for normalizing data.
C. CIM is an app that can coexist with other apps on a single Splunk deployment.
D. The Knowledge Manager uses the CIM to create knowledge objects.
Answer: A,B,D
Explanation:
Reference:https://docs.splunk.com/Documentation/CIM/4.15.0/User/Overview

NEW QUESTION: 2
After presenting a LUN to a Windows Server 2003 host, which tool is used to align the data and partition the disk?
A. diskpart
B. fdisk
C. format
D. chkdisk
Answer: A

NEW QUESTION: 3
Which property must be defined during the creation of a locator that will display information about a secondary business object record?
A. the secondary's object forward association
B. the association string
C. the Edit Mapping Property link
D. the Live Link Property
Answer: B

NEW QUESTION: 4
You created a bills receivable that is factored with recourse and applied a wrong receipt to the short-term debt before the bill maturity date plus the risk elimination days.
Which two actions are true? (Choose two.)
A. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.
B. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.
C. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.
D. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.
E. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.
Answer: C,D
Explanation:
Explanation/Reference:
Explanation:
Recall a bill receivable that has been remitted or endorsed without recourse. Recalling a bill returns the bill to its earlier status of Pending Remittance or Unpaid.
Note: To recall a bill receivable:
1. Navigate to the Bills Receivable Portfolio Management window.
2. Query the bills receivable that you want.
3. Select a bill and choose Recall.
4. Enter the Recall Date and GL Date. These dates must be on or after the remittance or endorsement date.
5. Enter any comments and click OK.
Receivables reverses the receipt or creates a reversing endorsement adjustment, if applicable, and updates the bill to its previous status of Pending Remittance or Unpaid.
References: https://docs.oracle.com/cd/E18727_01/doc.121/e13522/T355475T355479.htm#I_brx2Drecall