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Exam Code: 1z0-1106-2

Vendor Name: Oracle

Total Practice Questions : 60

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NEW QUESTION: 1
RMANを使用して、自動ストレージ管理(ASM)を使用するデータベースをバックアップし、コマンドを使用してASMメタデータを定期的にバックアップします。
MD_BACKUP
ハードウェア障害が原因で、ASMディスクグループDG1が失われます。
失われたディスクグループを再作成してデータを復元する方法は2つありますか? (2つ選択してください。)
A. MD_RESTOREコマンドを使用してディスクグループメタデータを復元し、RMANを使用してデータを復元します。
B. MKDGコマンドを使用して、失われたディスクグループと同じまたは異なる仕様の新しいディスクグループDG1を追加し、RMANを使用してデータを復元します。
C. RMANを使用して、メタデータとデータの両方を復元します。
D. MD_RESTOREコマンドを使用して、障害が発生したディスクグループのメタデータとデータの両方を復元します。
Answer: A,B

NEW QUESTION: 2
The L1 support professional received a secondary Problem Management Record (PMR) and needs to requeue this secondary PMR to the primary PMR location. Which function does the L1 support professional use to locate the primary PMR using CallCenter?
A. List Primary
B. ListPMRs
C. List Calls
D. List Queues
Answer: D

NEW QUESTION: 3
There are several technicians working on various systems on a new workbench. Which of the following should be reviewed to ensure all proper procedures are followed to help reduce any possible issues?
A. ESD
B. EMI
C. OEM
D. MSDS
Answer: A

NEW QUESTION: 4
Which three statements are true about Multi-Currency Billing?
A. Agreements, Events, and Bill Rates can all be different currencies than the Project Functional Currency.
B. The Project Currency can be different from the Functional Currency of the operating unit that owns the project.
C. An agreement can fund invoices in more than one currency.
D. The Project Currency has to be the same as the Functional Currency of the operating unit that owns the project.
E. Agreements, Events, and Bill Rates have to be in the same current as the Project Functional Currency.
Answer: A,B,C
Explanation:
Explanation/Reference:
Explanation:
C:The multi-currency billing option can be set both at the operating unit level and at the project level. To enter agreements and rate schedules in any currency for a project, you must enable the multi-currency billing functionality for the operating unit. To enter events in any currency for a project, you can enable the functionality at the project level only. This value defaults from the project template You can override the default value for an individual project template or project.
Note:
Oracle Projects gives you the option to bill in a global environment when the multi-currency billing is enabled for an operating unit and for a project. When multi-currency billing is enabled, you can:
*Enter agreements, bill rates, and events in any currency regardless of the project functional currency(B)
*Designate the project functional currency, project currency, or funding currency as the invoice processing currency for a project
*Designate the project functional currency and the invoice transaction currency as the revenue transaction currency
*Define currency conversion attributes for converting revenue and invoicing amounts to the project currency, project functional currency, and funding currency
*Define currency conversion attributes for converting funding amounts to the project functional currency, and the project currency
*Define a default invoice currency for a project customer that is different from the project functional currency and assign conversion attributes for deriving revenue in this currency References:


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