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NEW QUESTION: 1
Your database instance is running. db01 is a net service name. You issue a connection request by using the command:
SQL> CONNECT scott/tiger@db01
Which component receives the request and establishes the appropriate connection?
A. user process
B. listener
C. service name
D. server process
Answer: B
Explanation:
Reference: http://docs.oracle.com/cd/E11882_01/network.112/e41945/trouble.htm#NETAG394

NEW QUESTION: 2
SIMULATION
You need to configure an Azure web app named az400-9940427-main to contain an environmental variable named "MAX_ITEMS". The environmental variable must have a value of 50.
To complete this task, sign in to the Microsoft Azure portal.
A. 1. In the Azure portal, navigate to the az400-9940427-main app's management page. In the app's left menu, click Configuration > Application settings.

2. Click New Application settings
3. Enter the following:
* Name: MAX_ITEMS
* Value: 50
B. 1. In the Azure portal, navigate to the az400-9940427-main app's management page. In the app's left menu, click Configuration > Application settings.

2. Click New Application settings
3. Enter the following:
* Name: MAX_ITEMS
* Value: 50
Answer: B
Explanation:
References:
https://docs.microsoft.com/en-us/azure/app-service/configure-common

NEW QUESTION: 3
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?
A. Terminate the payment process request.
B. Run the create accounting program.
C. Remove the documents or payments causing the error and resume the payment process.
D. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
E. Run the invoice validation program.
Answer: C,D
Explanation:
Explanation/Reference:
Using the Resolve Document Validation Errors Page, you may review the errors and take action. You may fix related data, such as third party payee information, and submit the documents for revalidation. You may also remove documents from the Payment Process Request, which sends the documents back to the source product with the validation failure reason, just as rejection does.
References: https://docs.oracle.com/cd/E18727_01/doc.121/e13415/T456136T484670.htm

NEW QUESTION: 4
Your company has a Microsoft 365 subscription that uses Phone System.
You need to configure Microsoft Teams to meet the following requirements:
Ensure that calls to the company's sales department are routed to multiple users in the sales department.
Ensure that calls to the company's marketing department are routed to multiple users in the marketing department.
Outside of business hours, ensure that calls from PSTN users receive a custom greeting.
During business hours, ensure that calls from PSTN users can be received by the sales and marketing department users.
What is the minimum number of auto attendants and call queues you should configure to meet the requirements? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us/microsoftteams/what-are-phone-system-auto-attendants
https://docs.microsoft.com/en-us/microsoftteams/create-a-phone-system-call-queue