Latest C_CPI_15 Material | C_CPI_15 Reliable Test Simulator & C_CPI_15 Reliable Dumps Pdf - Sapsam

  • Exam Code: C_CPI_15
  • Exam Name: SAP Certified Development Associate - SAP Integration Suite
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
Given the code fragment:

Which code fragment, when inserted at line n1, ensures false is printed?
A. boolean b = cs.stream() .allMatch(w -> w.equals("Java"));
B. boolean b = cs.stream() .findAny() .get() .equals("Java");
C. boolean b = cs.stream() .findFirst() .get() .equals("Java");
D. boolean b = cs.stream() .anyMatch (w -> w.equals ("Java"));
Answer: C

NEW QUESTION: 2
How is the Dell EMC Unity Data Reduction Ratio calculated?
A. Add up the efficiencies gained from thin provisioning, Deduplication, and Compression.
B. Divide the predate-reduction size of all storage resources excluding their snapshots by the postdata-reduction size of all storage resources excluding their snapshots.
C. Add up the efficiencies gained from thin provisioning, Snapshots, and Compression.
D. Divide the predate-reduction size of all storage resources and their snapshots by the postdata-reduction size of all storage resources and their snapshots.
Answer: C

NEW QUESTION: 3
管理者は、共有NFSファイルシステムtesthost:/ testvolumeをマウントポイント/ mnt / testvolにマウントし、再起動後にマウントを永続化する必要があります。
次のBESTのどれがこのタスクを達成するために必要なコマンドを示していますか?

C)

D)

A. オプションD
B. オプションC
C. オプションA
D. オプションB
Answer: B

NEW QUESTION: 4
Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report?
A. Receipts are not required if the expense item falls within Per Diem Rates.
B. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
C. An expense report may require original, imaged, or both types of receipts.
D. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
Answer: C,D
Explanation:
Explanation/Reference:
Your company periodically schedules and runs the Generate Overdue and Missing Receipts Notification process that generates overdue receipt notifications.
If receipts are overdue and setup requires that the individual be notified, then Expenses automatically sends a notification to the individual to inform him that receipts are overdue.
An expense report may require original, imaged, or both types of receipts.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm

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