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NEW QUESTION: 1
Which command disables client access to Snapshot copies on a volume called flexvoll?
A. vol options flexvoll snapdir on
B. snap access flexvoll off
C. vol options flexvoll nonsnapdir on
D. cifs shares -change flxvoll -nosnap
E. vol options flexvoll snapdir off
Answer: C
Explanation:
https://library.netapp.com/ecmdocs/ECMP1196979/html/man1/na_vol.1.html vol options nosnapdir [on|off] If this option is on, it disables the visible .snapshot directory that is normally present at client mount points, andturns off access to all other .snapshot directories in the volume. The default setting is off.

NEW QUESTION: 2
When counting DETs which of the following rules apply?
A. Count a DET for each repeating field that is identical in format
B. Count a DET for each recursive field on the ILF or EIF
C. Count a DET for each piece of data in an ILF or EIF required by the user to establish a relationship with another ILF or EIF
D. Count a DET for each field that appears more than once in an ILF or EIF
Answer: C

NEW QUESTION: 3

A. Option A
B. Option B
C. Option D
D. Option C
Answer: D

NEW QUESTION: 4
Identity three events across the life cycle of an expense report?
A. Line managers can approve the expense report submitted by the user for approval.
B. The expense items and expense reports will be tagged and can be located through the Tag Center.
C. An invoice is created in Accounts Payable.
D. There in seamless desktop integration through Excel for offline expense entry.
E. The expenses incurred by a user while transacting business are entered in an expense report.
Answer: A,C,E
Explanation:
A: Oracle Projects integrates with Oracle Payables so that you can create and pay invoices for project-related expense reports in Oracle Payables.
D: You can enter and upload pre-approved expenditure batches using Microsoft Excel spreadsheets. You can validate records during entry by connecting to the database or you can create the spreadsheet offline and allow validation to occur during the transaction upload.
Note: Oracle Payables Integration--Expense Reports
Oracle Projects integrates with Oracle Payables so that you can create and pay invoices for project-related expense reports in Oracle Payables. Oracle Payables creates invoices from expense reports, maintains and tracks payments, and creates accounting information in Oracle Subledger Accounting. You can also use Oracle Internet Expenses to enter project-related expense reports and import the expense reports into Oracle Payables.
If you adjust expense report expenditure items in Oracle Projects, then you run processes in Oracle Projects to generate accounting events and create the accounting entries for the adjustments in Oracle Subledger Accounting. Oracle Subledger Accounting transfers the accounting entries to Oracle General Ledger.
Reference: Oracle Project Costing, User Guide