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NEW QUESTION: 1
次の手順を確認します。
A DBA grants the CREATE TABLE system privilege with ADMIN OPTION to the user
SIDNEY.
SIDNEY grants the CREATE TABLE system privilege to the HR user.
どちらの陳述が正しい？
A. HRは、他のユーザーにCREATETABLEシステム権限を付与できます。
B. SIDNEYは、彼が許可したHRからのCREATETABLEシステム特権を取り消すことができます。
C. SYDNEYからのDBA revokestheCREATETABLE特権があれば、いずれのIDNYYnorHRも新しいテーブルを作成できません。
D. HRstillは、DBAがCREATETABLE特権をSIDNEYから取り消す場合、CREATE TABLEシステム特権を保持します。
Answer: D
Explanation:
Explanation
References:
http://www.dba-oracle.com/t_with_grant_admin_privileges.htm

NEW QUESTION: 2
How can an administrator disable Role Based Access Control (RBAC) in a WPAR?
A. Run chdev -I mywpar -a enhanced_RBAC=false Reboot the Global Environment
B. Run chattr -E -I sys0 -a enhanced_RBAC=false Reboot the WPAR
C. Run the RBAC wizard and deselect 'Enable RBAC Reboot the system
D. Run chwpar -a RBAC=false
Reboot the WPAR
Answer: A

NEW QUESTION: 3
Your network contains an Active Directory domain named contoso.com. The domain contains a server named Server1. Server1 runs Windows Server 2012. You need to create 3-TB virtual hard disk (VHD) on Server1.
Which tool should you use?
A. Server Manager
B. Diskpart
C. New-StoragePool
D. New-VirtualDisk
Answer: B
Explanation:
http://technet.microsoft.com/en-us/magazine/ee872416.aspx
From the DiskPart command-line tool at an elevated command prompt, run the create vdisk command and specify the file (to name the file) and maximum (to set the maximum size in megabytes) parameters. The following code demonstrates how to create a VHD file at C:\vdisks\disk1.vdh with a maximum file size of 16 GB (or 16,000 MB).
The New-VirtualDisk command creates a new virtual disk in the specified storage pool only.

NEW QUESTION: 4
The following Issue is reported by the AP Invoice User:
When creating an invoice, there is no visual Indicator that prepayments exist for that supplier and are available to be applied against the invoice. There used to be a bell icon next to the supplier number, but it is not there anymore.
Identify the correct action that a consultant must perform in order to resolve the issue.
A. Enable show Available Prepayments during Invoice Entry in the Common Options for Payables and Procurement.
B. Enable Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.
C. Enable Show Available Prepayments during Invoice Entry on the Payables System Setup page.
D. Show available Prepayments during Invoice Entry on the Manage Business Objects page.
E. Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options page.
Answer: E
Explanation:
You can specify default values for the following attributes on both the Manage Invoice Options page and on the supplier setup. Payables uses the default values from the Manage Invoice Options page, unless you specify a different value for the supplier.
Currency
Pay group
Payment priority
Payment terms
Terms date basis
Pay date basis
Quantity tolerances
Amount tolerances
Reference: Oracle Fusion Applications Financials Implementation Guide, Manage Invoice Options