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NEW QUESTION: 1
CPUとストレージの両方を動的にスケーリングできるOracle Cloud Infrastructureデータベースサービスはどれですか。 （2つ選択してください。）
A. virtual machine DB system
B. Autonomous Transaction Processing (ATP)
C. bare metal DB system
D. Autonomous Data Warehouse (ADW)
Answer: B,D
Explanation:
If a bare metal DB system requires more compute node processing power, you can scale up (increase) the number of enabled CPU cores in the system without impacting the availability of that system but you can't increase the storage If the original DB system VM shape uses a single node, running databases on the DB system nodes are sequentially stopped and then restarted on the new shape so not dynamic

NEW QUESTION: 2
The customer has requested two Cart views to allow the user Type Sales manager to also see the standard field
''Cost' ' of each item while user Type Sales can only see standard fields "List'' Price "Discount'' and Extended Amount''. What administrator steps are needed to implement this requirement?
Note: There are 3 correct answers to this question.
A. Add or validate ''List price'', Discount ''Extended Amount' in visible to Everyone grouping in Quote Layout permissions.
B. Add or validate;;List Price '' Discount'', ''Extended Amount'', and ''Cost'' in editable fields in Cart Fields Administration.
C. Create two Responsive templates, one for each user type, with the correct fields included.
D. Add or validate ''List Price'', Discount'', ''Extended Amount'', and ''Cost in selected fields in Quote Layout.
E. Createa new grouping in Quote Layout Permissions for Sales manager users, add ''Cost'' to this group.
Answer: A,D,E

NEW QUESTION: 3
You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A.
Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?
A. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.
B. Insert the syntax <?if:VENDOR_NAME='COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.
C. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
D. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
Answer: B

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