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NEW QUESTION: 1
On the Storage Navigator frame for a TrueCopy pair operation, the "Status" column indicates PDUB.
What is the status of the pairs indicating PDUB?
A. This is a TrueCopy LUSE status of a pair suspended error.
B. The status of the TrueCopy software LUSE volume is in the initial copy.
C. One or more LDEV pairs are SMPL on a TrueCopy LUSE volume.
D. This status indicates that the TrueCopy pair is in the initial copy.
Answer: C

NEW QUESTION: 2
お客様は、VMwareESXiホストとHPE3PAR StoreServ8200間のファイバーチャネル接続を提供するためにHPESN3000B 16Gbファイバーチャネルスイッチのペアを注文しました。
VMware ESXiホストから新しいスイッチへのファイバーチャネル接続をサポートするには、どのアダプターが必要ですか？
A. CNA
B. NIC
C. HBA
D. SAS
Answer: C

NEW QUESTION: 3
Which of the following statements is true about Certificate Authorities in ClearPass Onboard?
A. ClearPass Onboard CA is always configured as an Intermediate CA that is part of an Enterprise PKI.
B. ClearPass cannot operate as a root C
C. ClearPass Onboard CA can operate either as a root CA, or as an Intermediate CA.
D. The root CA needs to be connected to the network to perform CRL checks.
E. Clearpass cannot operate as an intermediate CA.
Answer: C

NEW QUESTION: 4
A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B, the accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
A. Change the status of the invoice to Incomplete and enter a new Invoice for Customer B.
B. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer
C. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
D.
E. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The Receivables On-Account Credit Memo Refund Service SDO is the service that refunds a customer account by creating an on-account credit memo.
References: https://docs.oracle.com/cloud/farel10/financialscs_gs/OESWF/Receivables_On- Account_Credit_Memo_Refund_Service_SDO_OnAccountCreditMemoRefund_svcDataObj_87.htm#oracl e.apps.financials.receivables.transactions.creditMemos.creditMemoService.OnAccountCreditMemoRefund