6. What message is issued by a neighbor as a response to a valid Open?
A. Keepalive
B. Open
C. Exchange
D. NotificationE. Ping
Answer: A
7. Which of the following is not exchanged in a BGP Open message?
A. BGP version number
B. The local AS number
C. The hold time
D. The keepalive timer
E. The Router ID
Answer: D
8. The state of one BGP neighbor shows Established, which of the following is false?
A. The router has established a complete session with that neighbor.
B. BGP can exchange update, notification and keepalive messages with that neighbor
C. If the keepalive timer expires, the local system sends a keepalive message and restarts its keepalive timer
D. If the local system receives a notification message, it changes its state to OpenConfirmE. Established is the operational state
Answer: D
9. Which of the following is a Well Known Mandatory attribute?
A. Origin Code
B. Local Preference
C. MED
D. AS PathE. (a) and (d)
F. (b) and (d)
Answer: E
10. Which of the following is true, based on the AS Path list shown here?65206 65111 65100
A. AS 65206 originated the route
B. AS 65111 is a transit AS
C. AS 65100 is a transit AS
D. AS 65100 originated the route
E. (b) and (d)F. (a) and (c)
Answer: E
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2008年9月24日星期三
Pass4side 4A0-102 考试题库(1-5)
1. Which of the following are Link State protocols?
A. BGP
B. RIP
C. OSPF
D. IS-IS
Answer: CD
2. ECMP supports which of the following. Choose the best answer.
A. 8 equal-cost paths per destination learned from any protocol
B. 16 equal-cost paths per destination learned from any protocol
C. 8 equal-cost paths per destination learned from the same protocol and preference
D. 16 equal-cost paths per destination learned from the same protocol and preference
E. 4 equal-cost paths per destination
Answer: D
3. Which of the following statements best describes the function of the RTM?
A. From the router’s route table, select the best routes to be installed in the FIB for forwarding data.
B. Based on the metrics of the routing protocol, chose the lowest cost route to be installed in the route table.
C. Apply the BGP route selection criteria to select the best route to be installed in the route table.
D. Select the preferred route from the various routing protocols to be installed as the active route in the routetable.
E. Apply the assigned import and export policies to determine the routes to be advertised to the router’s neighbors.
Answer: D
4. What items are carried in a typical classless routing update? Select the best answer.
A. network address, mask and metric
B. network address and metric
C. prefix and mask
D. prefix, next-hop and metric
E. prefix and next-hop
Answer: A
5. Choose the most accurate statement about the connections between eBGP peers.
A. eBGP peers are usually directly connected to each other.
B. eBGP peers are always directly connected to each other.
C. eBGP peers are never directly connected to each other.
D. eBGP peers are usually directly connected to each other, unless they are in the same autonomous system.
E. eBGP peers are usually not directly connected to each other, additional configuration is required if they are.
Answer: A
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A. BGP
B. RIP
C. OSPF
D. IS-IS
Answer: CD
2. ECMP supports which of the following. Choose the best answer.
A. 8 equal-cost paths per destination learned from any protocol
B. 16 equal-cost paths per destination learned from any protocol
C. 8 equal-cost paths per destination learned from the same protocol and preference
D. 16 equal-cost paths per destination learned from the same protocol and preference
E. 4 equal-cost paths per destination
Answer: D
3. Which of the following statements best describes the function of the RTM?
A. From the router’s route table, select the best routes to be installed in the FIB for forwarding data.
B. Based on the metrics of the routing protocol, chose the lowest cost route to be installed in the route table.
C. Apply the BGP route selection criteria to select the best route to be installed in the route table.
D. Select the preferred route from the various routing protocols to be installed as the active route in the routetable.
E. Apply the assigned import and export policies to determine the routes to be advertised to the router’s neighbors.
Answer: D
4. What items are carried in a typical classless routing update? Select the best answer.
A. network address, mask and metric
B. network address and metric
C. prefix and mask
D. prefix, next-hop and metric
E. prefix and next-hop
Answer: A
5. Choose the most accurate statement about the connections between eBGP peers.
A. eBGP peers are usually directly connected to each other.
B. eBGP peers are always directly connected to each other.
C. eBGP peers are never directly connected to each other.
D. eBGP peers are usually directly connected to each other, unless they are in the same autonomous system.
E. eBGP peers are usually not directly connected to each other, additional configuration is required if they are.
Answer: A
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Pass4side Oracle 1Z0-226 独家题库 4
题库内容摘自www.pass4side.cn 。更新时间：2008-9-22
16. Select two correct statements regarding the workflow holds/activities/Exception Management.(Choose two.)
A. The Retry concurrent program can be run only at Execution modE.
B. Retry workflow activities are possible only at individual error levels.
C. Retry workflow activities are possible in batch mode via concurrent program.
D. Retry workflow activities cannot be launched from the Process Messages window.
E. When a ship line activity errors out after the line has progressed and the delivery detail is closed, theline status displays as Notify instead of Retry.
Answer: CE
17. During the requirements-gathering stage, your client states that it wants items purchased from asupplier to be inspecteD. The client wants to know at what point the inventory is available to reservE.When can reservations occur?
A. upon PO Line receipt
B. when the PO is approved
C. after the Inspection step is performed
D. after the Receipt Line Deliver transaction
E. reservations are not possible on inspection items
Answer: D
18. Your client requires Org A to supply Org B with inventory on a need basis. The Internal Order flag ischeckeD. An internal requisition has been created and approveD.What type of receipt would Org B have to perform to receive the goods?
A. RMA receipt
B. Inter-Org Transfer
C. Account Alias receipt
D. Purchase Order receipt
E. Receipt by Shipment Number
Answer: E
19. Your client has an item that is used globally. The site in Colorado is evaluating a local source for theitem. The buyer requires the incoming goods from the local source to be separated from the goodsreceived from nonlocal sources.Which three actions should be performed to meet this requirement? (Choose threE. )
A. Enter the item in the subinventory form.
B. Modify master item attributes to default a subinventory.
C. Change the PO Line receipt routing to Inspection RequireD.
D. Modify organization item attributes to default a subinventory.
E. Create a separate subinventory to stock goods from the local sourcE.
F. Create item transaction default for the item in the Item Master Organization.
G. Insert a separate subinventory on the purchase order and attach Receiver Notes.
H. Ensure that you do not create an item transaction default for the item in the Inventory Organization.
Answer: EGH
20. Which data is provided by Oracle Purchasing to Oracle Inventory?
A. ATP supply, planning supply, and requisition information
B. items, requisition, and interorganization shipment information
C. receipts/deliveries and interorganization shipment information
D. receipts/deliveries, ATP supply, and planning supply information
E. receipts/deliveries, units of measure, ATP supply, and planning supply information
Answer: D
16. Select two correct statements regarding the workflow holds/activities/Exception Management.(Choose two.)
A. The Retry concurrent program can be run only at Execution modE.
B. Retry workflow activities are possible only at individual error levels.
C. Retry workflow activities are possible in batch mode via concurrent program.
D. Retry workflow activities cannot be launched from the Process Messages window.
E. When a ship line activity errors out after the line has progressed and the delivery detail is closed, theline status displays as Notify instead of Retry.
Answer: CE
17. During the requirements-gathering stage, your client states that it wants items purchased from asupplier to be inspecteD. The client wants to know at what point the inventory is available to reservE.When can reservations occur?
A. upon PO Line receipt
B. when the PO is approved
C. after the Inspection step is performed
D. after the Receipt Line Deliver transaction
E. reservations are not possible on inspection items
Answer: D
18. Your client requires Org A to supply Org B with inventory on a need basis. The Internal Order flag ischeckeD. An internal requisition has been created and approveD.What type of receipt would Org B have to perform to receive the goods?
A. RMA receipt
B. Inter-Org Transfer
C. Account Alias receipt
D. Purchase Order receipt
E. Receipt by Shipment Number
Answer: E
19. Your client has an item that is used globally. The site in Colorado is evaluating a local source for theitem. The buyer requires the incoming goods from the local source to be separated from the goodsreceived from nonlocal sources.Which three actions should be performed to meet this requirement? (Choose threE. )
A. Enter the item in the subinventory form.
B. Modify master item attributes to default a subinventory.
C. Change the PO Line receipt routing to Inspection RequireD.
D. Modify organization item attributes to default a subinventory.
E. Create a separate subinventory to stock goods from the local sourcE.
F. Create item transaction default for the item in the Item Master Organization.
G. Insert a separate subinventory on the purchase order and attach Receiver Notes.
H. Ensure that you do not create an item transaction default for the item in the Inventory Organization.
Answer: EGH
20. Which data is provided by Oracle Purchasing to Oracle Inventory?
A. ATP supply, planning supply, and requisition information
B. items, requisition, and interorganization shipment information
C. receipts/deliveries and interorganization shipment information
D. receipts/deliveries, ATP supply, and planning supply information
E. receipts/deliveries, units of measure, ATP supply, and planning supply information
Answer: D
Pass4side Oracle 1Z0-226 独家题库 3
题库内容摘自www.pass4side.cn 。更新时间：2008-9-22
11. PTO Kits consist of _____.
A. a standard BOM
B. a configurable BOM
C. a standard BOM with mandatory included options
D. a configurable BOM with mandatory included optionsE. an engineering BOM with mandatory included options
Answer: C
12. Identify the four statements related to the MOAC functionality. (Choose four.)
A. When querying any transaction, one must specify the operating unit.
B. The Operating Unit field is a display-only field for all the transaction forms.
C. While entering a transaction, the Operating Unit needs to be selected in case the user wants anOperating Unit other than the default.
D. While querying for a transaction, entering the Operating Unit helps the application to query lessernumber of transactions and results in better performancE.
E. A new Operating Unit field has been added to all the forms that allow the user to view and manageSales Orders and Returns across multiple operating units.
F. A new Operating Unit field has been added to all the forms that allow the user to view and manageSales Agreements and Quotes across multiple operating units.
Answer: CDEF
13. Weight and physical dimensions are examples of ____.
A. an item attribute
B. an item parameter
C. an item profile option
D. an item master characteristic
Answer: A
14. Identify three correct statements regarding customer acceptance setups. (Choose threE. )
A. Customer acceptance can be enabled at the inventory organization level.
B. For enabling customer acceptance, no setup is required in OM.
C. Customer acceptance can be enabled at the OM operating-unit level.
D. Define assignment rules for deferral reasons at the customer, site, or item level.
E. The first step to enable customer acceptance is to set the OM system parameter: Enable FulfillmentAcceptancE.F. The second step of the customer acceptance setup is to define customer acceptance deferral reasonsin the AR revenue management setup.
Answer: CEF
15. What are the three necessary setup steps to enable system credit checking on an order? (ChoosethreE. )
A. Assign a credit rule to the order type being useD.
B. Select a warehouse that has credit checking enableD.
C. Enable the Credit Card Security Code system parameter.
D. Use a payment term for which the Credit check box is enableD.
E. Define the customer profile so that the Credit check box is selecteD.
F. Make sure that there is at least one defaulting rule enabled for credit checkinG.
Answer: ADE
11. PTO Kits consist of _____.
A. a standard BOM
B. a configurable BOM
C. a standard BOM with mandatory included options
D. a configurable BOM with mandatory included optionsE. an engineering BOM with mandatory included options
Answer: C
12. Identify the four statements related to the MOAC functionality. (Choose four.)
A. When querying any transaction, one must specify the operating unit.
B. The Operating Unit field is a display-only field for all the transaction forms.
C. While entering a transaction, the Operating Unit needs to be selected in case the user wants anOperating Unit other than the default.
D. While querying for a transaction, entering the Operating Unit helps the application to query lessernumber of transactions and results in better performancE.
E. A new Operating Unit field has been added to all the forms that allow the user to view and manageSales Orders and Returns across multiple operating units.
F. A new Operating Unit field has been added to all the forms that allow the user to view and manageSales Agreements and Quotes across multiple operating units.
Answer: CDEF
13. Weight and physical dimensions are examples of ____.
A. an item attribute
B. an item parameter
C. an item profile option
D. an item master characteristic
Answer: A
14. Identify three correct statements regarding customer acceptance setups. (Choose threE. )
A. Customer acceptance can be enabled at the inventory organization level.
B. For enabling customer acceptance, no setup is required in OM.
C. Customer acceptance can be enabled at the OM operating-unit level.
D. Define assignment rules for deferral reasons at the customer, site, or item level.
E. The first step to enable customer acceptance is to set the OM system parameter: Enable FulfillmentAcceptancE.F. The second step of the customer acceptance setup is to define customer acceptance deferral reasonsin the AR revenue management setup.
Answer: CEF
15. What are the three necessary setup steps to enable system credit checking on an order? (ChoosethreE. )
A. Assign a credit rule to the order type being useD.
B. Select a warehouse that has credit checking enableD.
C. Enable the Credit Card Security Code system parameter.
D. Use a payment term for which the Credit check box is enableD.
E. Define the customer profile so that the Credit check box is selecteD.
F. Make sure that there is at least one defaulting rule enabled for credit checkinG.
Answer: ADE
Pass4side Oracle 1Z0-226 独家题库 2
题库内容摘自www.pass4side.cn 。更新时间：2008-9-22
6. XYZ is a chemical manufacturing company. On a daily basis, it produces 100 kilos of Item A from asingle production batcH.100 kilos of item A manufactured from a single batch has a single expiration datE. However, the purityof item A varies as follows:Category 1: 95%Category 2: 85%Category 3: 50%From an implementation perspective, which setup or process would meet this requirement?
A. Enable lot control. Map three categories as coproducts.
B. Enable lot control for item A. Create three lots to represent the categories.
C. Enable lot control for item A. Create three child lots and link them with the parent lot.
D. Enable lot and grade control for item A. Have three categories mapped with grades.
E. Enable lot and serial control for item A. Create one lot and three categories that are mapped withserial numbers.Answer: D
7. For which type of move order is approval required?
A. Planning Move OrderB. Shipping Move OrderC. Production Move OrderD. Requisition Move OrderE. Replenishment Move OrderAnswer: D8. Identify four functions that a user can perform using the Material WorkbencH. (Choose four)
A. Create move orders.
B. Create and save queries.
C. Change material statuses.
D. Perform miscellaneous issues.
E. Perform miscellaneous receipts.
F. Perform pick confirm transactions.
G. Perform ship confirm transactions.
H. View material in receiving, on-hand quantities, and intransit material.
Answer: ABCH
9. The client has decided that Quality and Discrete Manufacturing will be implemented at a future stage,so new supply from current manufacturing will be added to current inventory on hand by the OpenTransactions InterfacE.The immediate requirement is to go-live with Inventory and Order Management.Which three seeded transaction types can be omitted for material status control? (Choose threE. )
A. average cost update
B. all internal transactions
C. backflush subinventory transfer
D. miscellaneous issues and receipts
E. all transaction types related to Work in Process
F. all transaction types related to Project Manufacturing
Answer: CEF
10. ACME attempts the Pick Release process for delivery lines that have been bookeD.Which three options are valid? (Choose three. )
A. Run the Auto Allocate process.
B. Run the Pick Slip Grouping process.
C. Run the Interface Trip Stop process.
D. Use the Standard Report Submission process (SRS).
E. Execute Online from the Release Sales Order window.
F. Run a concurrent program from the Release Sales Order window.
Answer: DEF
6. XYZ is a chemical manufacturing company. On a daily basis, it produces 100 kilos of Item A from asingle production batcH.100 kilos of item A manufactured from a single batch has a single expiration datE. However, the purityof item A varies as follows:Category 1: 95%Category 2: 85%Category 3: 50%From an implementation perspective, which setup or process would meet this requirement?
A. Enable lot control. Map three categories as coproducts.
B. Enable lot control for item A. Create three lots to represent the categories.
C. Enable lot control for item A. Create three child lots and link them with the parent lot.
D. Enable lot and grade control for item A. Have three categories mapped with grades.
E. Enable lot and serial control for item A. Create one lot and three categories that are mapped withserial numbers.Answer: D
7. For which type of move order is approval required?
A. Planning Move OrderB. Shipping Move OrderC. Production Move OrderD. Requisition Move OrderE. Replenishment Move OrderAnswer: D8. Identify four functions that a user can perform using the Material WorkbencH. (Choose four)
A. Create move orders.
B. Create and save queries.
C. Change material statuses.
D. Perform miscellaneous issues.
E. Perform miscellaneous receipts.
F. Perform pick confirm transactions.
G. Perform ship confirm transactions.
H. View material in receiving, on-hand quantities, and intransit material.
Answer: ABCH
9. The client has decided that Quality and Discrete Manufacturing will be implemented at a future stage,so new supply from current manufacturing will be added to current inventory on hand by the OpenTransactions InterfacE.The immediate requirement is to go-live with Inventory and Order Management.Which three seeded transaction types can be omitted for material status control? (Choose threE. )
A. average cost update
B. all internal transactions
C. backflush subinventory transfer
D. miscellaneous issues and receipts
E. all transaction types related to Work in Process
F. all transaction types related to Project Manufacturing
Answer: CEF
10. ACME attempts the Pick Release process for delivery lines that have been bookeD.Which three options are valid? (Choose three. )
A. Run the Auto Allocate process.
B. Run the Pick Slip Grouping process.
C. Run the Interface Trip Stop process.
D. Use the Standard Report Submission process (SRS).
E. Execute Online from the Release Sales Order window.
F. Run a concurrent program from the Release Sales Order window.
Answer: DEF
Pass4side Oracle 1Z0-226 独家题库 1
题库内容摘自http://www.pass4side.cn/ 。更新时间：2008-9-22
1. The Check ATP option is enabled for an item in the Finished Goods subinventory.Which action will occur?
A. Check the quantity requested against forecast.
B. Generate a requisition for the requested quantity.
C. Permit order booking based on a successful test.
D. Check the quantity requested against safety stock.
E. Check the quantity requested against Economic Order Quantity (EOQ).
Answer: C
2. The client requires that cycle counts are entered by the warehouse stafF. However, only thewarehouse manager can schedule counts, generate count requests, and approve the counts that are outof tolerancE.What should you consider when setting up the cycle counting process? (Choose three. )
A. the frequency of the recounts required
B. the number of automatic recounts required
C. the tolerance level for automatic adjustment
D. Modify the workday calendar used by the warehousE.
E. the responsibility that has access to the Approve Counts function
F. the number of serial and/or lot controlled items included in the count
Answer: BCE
3. Company Z has two sites. Both sites are inventory organizations. One is in Colorado, the other is inNew Jersey. Inventory is expected to travel between the two, in both directions.The following requirements are identical for the two organizations:a) Ownership transfer occurs upon ship confirm.b) There is a two-step receiving process.c) Only approved orders would be performeD.Which setups in Shipping Networks meet these criteria?
A. Transit Type = Direct, FOB = Receipt, Receipt Routing = Direct, Internal Order Required = checked
B. Transit Type = Intransit, FOB = Receipt, Receipt Routing = Direct, Internal Order Required =unchecked
C. Transit Type = Intransit, FOB = Receipt, Receipt Routing = Standard, Internal Order Required =checked
D. Transit Type = Direct, FOB = Shipment, Receipt Routing = Standard, Internal Order Required =checkedE. Transit Type = Intransit, FOB = Shipment, Receipt Routing = Inspection, Internal Order Required =checked
Answer: C
4. Each UOM class must have a base unit specifie D.Which represents a base unit for the UOM Class Quantity?A. OneB. EachC. CaseD. GrossE. DozenAnswer: B
5. A user informs you about the inability to create a requisition using category 110.33. The Purchasingcategory structure is set up as Item Category.Commodity.The user has described the problem as follows:"I am able to select 110 for the item category and 33 for the commodity, but when I click OK I receive anerror."Identify two reasons for the error. (Choose two.)A. The commodity 33 has been deactivateD.B. The item category 110 has been deactivateD.C. The category 110.33 is not assigned to a buyer.D. Category 110.33 is not set up in the categories form.E. 110.33 is not assigned to the Purchasing category set.F. 110.33 has not been added to the appropriate value set.G. Allow Dynamic Inserts is not checked for the Purchasing category flexfielD.Answer: DE
1. The Check ATP option is enabled for an item in the Finished Goods subinventory.Which action will occur?
A. Check the quantity requested against forecast.
B. Generate a requisition for the requested quantity.
C. Permit order booking based on a successful test.
D. Check the quantity requested against safety stock.
E. Check the quantity requested against Economic Order Quantity (EOQ).
Answer: C
2. The client requires that cycle counts are entered by the warehouse stafF. However, only thewarehouse manager can schedule counts, generate count requests, and approve the counts that are outof tolerancE.What should you consider when setting up the cycle counting process? (Choose three. )
A. the frequency of the recounts required
B. the number of automatic recounts required
C. the tolerance level for automatic adjustment
D. Modify the workday calendar used by the warehousE.
E. the responsibility that has access to the Approve Counts function
F. the number of serial and/or lot controlled items included in the count
Answer: BCE
3. Company Z has two sites. Both sites are inventory organizations. One is in Colorado, the other is inNew Jersey. Inventory is expected to travel between the two, in both directions.The following requirements are identical for the two organizations:a) Ownership transfer occurs upon ship confirm.b) There is a two-step receiving process.c) Only approved orders would be performeD.Which setups in Shipping Networks meet these criteria?
A. Transit Type = Direct, FOB = Receipt, Receipt Routing = Direct, Internal Order Required = checked
B. Transit Type = Intransit, FOB = Receipt, Receipt Routing = Direct, Internal Order Required =unchecked
C. Transit Type = Intransit, FOB = Receipt, Receipt Routing = Standard, Internal Order Required =checked
D. Transit Type = Direct, FOB = Shipment, Receipt Routing = Standard, Internal Order Required =checkedE. Transit Type = Intransit, FOB = Shipment, Receipt Routing = Inspection, Internal Order Required =checked
Answer: C
4. Each UOM class must have a base unit specifie D.Which represents a base unit for the UOM Class Quantity?A. OneB. EachC. CaseD. GrossE. DozenAnswer: B
5. A user informs you about the inability to create a requisition using category 110.33. The Purchasingcategory structure is set up as Item Category.Commodity.The user has described the problem as follows:"I am able to select 110 for the item category and 33 for the commodity, but when I click OK I receive anerror."Identify two reasons for the error. (Choose two.)A. The commodity 33 has been deactivateD.B. The item category 110 has been deactivateD.C. The category 110.33 is not assigned to a buyer.D. Category 110.33 is not set up in the categories form.E. 110.33 is not assigned to the Purchasing category set.F. 110.33 has not been added to the appropriate value set.G. Allow Dynamic Inserts is not checked for the Purchasing category flexfielD.Answer: DE
2008年9月23日星期二
Pass4side Oracle 1Z0-238 独家认证题库 4
题库内容摘自www.pass4side.cn 。更新时间：2008-9-22
16. Before you apply a patch, you read the readme.txt file.One of the areas of Oracle Applications to which the patch will be applied is JAVA_TOP.The readme file mentions that you may need to generate product JAR files in the AD Administration utilities afterthe patch is applied.When generating product JAR files, the AD Administration utility will prompt you with the question: Do youwant to force the generation of all JAR files?What are the three occasions when you need to force the generation of all JAR files? (Choose three.)
A.after changing your digital signature
B.after updating to a new Java version
C.if you find you have missing or out-of-date JAR files
D.if you are upgrading the Oracle Developer technology stack
Answer: ABD
17. You run the AD Administration utility and select the Relink Applications programs.You answered the following questions during the utility run:Do you wish to proceed with the relink [Yes]? (You answer Yes.)Enter the list of products to link ("all" for all products) [all]? (You answer "ad." )Do you want to generate specific executables for each selected product [No]? (You answer Yes.)AD Administration can relink your Oracle Applications programs with debuginformation. Oracle recommends that you do not relink your programswith debug information unless asked to do so by Oracle Support Services.Do you want to relink with debug information [No]? (You answer No.)What is the next question asked by adadmin?
A.It gives you a list of all executables to choose from.
B.It gives you the list of "ad" executables to choose from.
C.It gives you the list of all executables except "ad" to choose from.
D.It asks no question. It displays the message "Review the messages above, then press [Return] to continue."
Answer: D
18. You discover that you will be applying an application patch on your APPL_TOP by using AutoPatch, whichcontains a compatible feature, the prereq line.To ensure that the automatic, prerequisite patch-checking feature operates during the application of the patch, youmust run AD Administration, Maintain Snapshot Information, then perform some key tasks, and then AutoPatch.Select four key Maintain Snapshot Information tasks or combination of tasks that will ensure that the prerequisitepatch-checking feature operates during the application of the patch. (Choose four.)
A.Update a current view snapshot, or create a named snapshot.
B.Export a snapshot to a file, and then delete the named snapshot.
C.Import an up-to-date snapshot from a file from a different APPL_TOP.
D.List snapshots, delete the named snapshot, and create a named snapshot.
E.Copy the existing snapshot, delete the named snapshot, and then create a named snapshot.
Answer: ACDE
19. AD Administration contains a utility named Maintain Snapshot Information. Which statements correctlydescribe the functionality of this utility? (Choose all that apply.)
A.You can create a copy of an existing snapshot.
B.You can delete the current view snapshot.
C.You can create a list of the current view and named snapshots stored in your system.
D.You can export an existing snapshot to a file for storage or to another system.
E.You can update the current view snapshot with any changes to the snapshot since the last update.
Answer: ACDE
20. Identify two ways in which you validate the APPS schema in the Oracle Applications R12 E-Business Suitesetup. (Choose two.)
A.Run the /appsutil/scripts//advrfapp.sh script.
B.Run the AD Administration utility in noninteractive mode with the default file havingmenu_option=VALIDATE_APPS.
C.Run the AD Administration utility in interactive mode, and then select Compile/Reload Applications DatabaseEntities menu > Compile APPS Schema option.
D. Use SQL*PLUS / @$AD_TOP/admin/sql/advrfapp.sql .
Answer: BD
16. Before you apply a patch, you read the readme.txt file.One of the areas of Oracle Applications to which the patch will be applied is JAVA_TOP.The readme file mentions that you may need to generate product JAR files in the AD Administration utilities afterthe patch is applied.When generating product JAR files, the AD Administration utility will prompt you with the question: Do youwant to force the generation of all JAR files?What are the three occasions when you need to force the generation of all JAR files? (Choose three.)
A.after changing your digital signature
B.after updating to a new Java version
C.if you find you have missing or out-of-date JAR files
D.if you are upgrading the Oracle Developer technology stack
Answer: ABD
17. You run the AD Administration utility and select the Relink Applications programs.You answered the following questions during the utility run:Do you wish to proceed with the relink [Yes]? (You answer Yes.)Enter the list of products to link ("all" for all products) [all]? (You answer "ad." )Do you want to generate specific executables for each selected product [No]? (You answer Yes.)AD Administration can relink your Oracle Applications programs with debuginformation. Oracle recommends that you do not relink your programswith debug information unless asked to do so by Oracle Support Services.Do you want to relink with debug information [No]? (You answer No.)What is the next question asked by adadmin?
A.It gives you a list of all executables to choose from.
B.It gives you the list of "ad" executables to choose from.
C.It gives you the list of all executables except "ad" to choose from.
D.It asks no question. It displays the message "Review the messages above, then press [Return] to continue."
Answer: D
18. You discover that you will be applying an application patch on your APPL_TOP by using AutoPatch, whichcontains a compatible feature, the prereq line.To ensure that the automatic, prerequisite patch-checking feature operates during the application of the patch, youmust run AD Administration, Maintain Snapshot Information, then perform some key tasks, and then AutoPatch.Select four key Maintain Snapshot Information tasks or combination of tasks that will ensure that the prerequisitepatch-checking feature operates during the application of the patch. (Choose four.)
A.Update a current view snapshot, or create a named snapshot.
B.Export a snapshot to a file, and then delete the named snapshot.
C.Import an up-to-date snapshot from a file from a different APPL_TOP.
D.List snapshots, delete the named snapshot, and create a named snapshot.
E.Copy the existing snapshot, delete the named snapshot, and then create a named snapshot.
Answer: ACDE
19. AD Administration contains a utility named Maintain Snapshot Information. Which statements correctlydescribe the functionality of this utility? (Choose all that apply.)
A.You can create a copy of an existing snapshot.
B.You can delete the current view snapshot.
C.You can create a list of the current view and named snapshots stored in your system.
D.You can export an existing snapshot to a file for storage or to another system.
E.You can update the current view snapshot with any changes to the snapshot since the last update.
Answer: ACDE
20. Identify two ways in which you validate the APPS schema in the Oracle Applications R12 E-Business Suitesetup. (Choose two.)
A.Run the /appsutil/scripts//advrfapp.sh script.
B.Run the AD Administration utility in noninteractive mode with the default file havingmenu_option=VALIDATE_APPS.
C.Run the AD Administration utility in interactive mode, and then select Compile/Reload Applications DatabaseEntities menu > Compile APPS Schema option.
D. Use SQL*PLUS / @$AD_TOP/admin/sql/advrfapp.sql .
Answer: BD
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