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NEW QUESTION: 1
In your database, USERS is the default permanent tablespace.
Examine the commands and their outcome:

You plan to execute the commands:

Which two statements are true? (Choose two.)
A. The MYTAB table is created in the SYSTEM tablespace and rows can be inserted into the table by USER02.
B. The MYTAB table is created in the USERS tablespace but no rows can be inserted into the table by USER02.
C. The MYTAB table is owned by the SYS user.
D. The CREATE TABLE statement generates an error because the SYSDBA privilege does not provide any space quota on the SYSTEM tablespace by default.
E. The MYTAB table is created in the SYSTEM tablespace but no rows can be inserted into the table by USER02.
Answer: A,C

NEW QUESTION: 2
Which three settings are required to synchronize the user and/or roles from an external directoryserver, like LDAP, to Real-time Monitoring? (Choose three.)
A. LDAP Synchronization User DN
B. LDAP Principal DN Prefix
C. LDAP User Primary Email
D. LDAP User Base DN
E. LDAP Port
Answer: A,D,E

NEW QUESTION: 3
Company X has three Operating Units: A, B, and C.
Each Operating Unit has the MO: Security Access profile option called ABC Security assigned. Operating Unit A has both the MO: Operating Unit profile option and the MO: Default Operating Unit profile option assigned to it.
Which statement is true?
A. Paul can report on data across A, B, and C Operating Units, but enter transactions only against A.
B. The Payables responsibility is linked to the Operating Unit A by the MO: Operating Unit profile option and can create transactions for that Operating Unit alone.
C. The profile option did not include Operating Unit B and Operating Unit C due to an error by the system administrator.
D. Ail transactions created by Paul are automatically assigned to the Operating Unit A.
E. Paul can create transactions for the A, B, and C Operating Units.
Answer: E

NEW QUESTION: 4
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.
A. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the businessunit.
B. Funds are insufficient and budget type is "Track".
C. Funds are insufficient and budget type is "Absolute".
D. Funds are insufficient and budget type is "Advisory".
Answer: C
Explanation:
The options for budgetary control settings are as follows: Absolute, Advisory, end None
Absolute: If Absolute is entered, the transaction is rejected unless funds are available.
Advisory: If Advisory is entered, the transaction is approved even when no funds or insufficient funds are available.
None: If None is entered, all transactions are approved and there is no funds check.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13567/T237204T237227.htm