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NEW QUESTION: 1
A tax authority requires that you calculate tax only on the selling price of an item that you are selling, and not on the shipping charge.
How will you achieve this?
A. by using nested action and Groovy scripts
B. by moving the "Compute Tax" step before the "Create Net Price Charge Component" step in the Pricing algorithm
C. by creating a sub- algorithm and an expression builder
D. by moving the "Compute Tax" step before the "Create Shipping Charges" step in the
Pricing algorithm
Answer: D

NEW QUESTION: 2
A user has created a launch configuration for Auto Scaling where CloudWatch detailed monitoring is disabled. The user wants to now enable detailed monitoring.
How can the user achieve this?
A. Update the Launch config with CLI to set InstanceMonitoringDisabled = false
B. Update the Launch config with CLI to set InstanceMonitoring.Enabled = true
C. Create a new Launch Config with detail monitoring enabled and update the Auto Scaling group
D. The user should change the Auto Scaling group from the AWS console to enable detailed monitoring
Answer: C
Explanation:
Explanation/Reference:
Explanation:
CloudWatch is used to monitor AWS as well as the custom services. To enable detailed instance monitoring for a new Auto Scaling group, the user does not need to take any extra steps. When the user creates the Auto Scaling launch config as the first step for creating an Auto Scaling group, each launch configuration contains a flag named InstanceMonitoring.Enabled. The default value of this flag is true.
When the user has created a launch configuration with InstanceMonitoring.Enabled = false it will involve multiple steps to enable detail monitoring. The steps are:
Create a new Launch config with detailed monitoring enabled

Update the Auto Scaling group with a new launch config

Enable detail monitoring on each EC2 instance

http://docs.aws.amazon.com/AmazonCloudWatch/latest/DeveloperGuide/as-metricscollected.html

NEW QUESTION: 3

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

NEW QUESTION: 4
Which three actions are facilitated through The Reconciliation Summary Report?
A. Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.
B. Drill down to see reconciliation details and make reconciling for corrections.
C. Drill down to view the data and use standard Excel functionalities like sum, find, sort, and filtering WITHOUT downloading to Excel.
D. Drill down to see details of what still needs to be transferred and posted to the General
Ledger.
E. Drill down on the difference amounts to see specific reconciling items and the potential cause of the out of balance condition.
Answer: A,B,E
Explanation:
Note:
* Payroll Reconciliation Summary Report, Oracle HRMS Payroll Processing Management
Guide
Generates payroll reconciliation summary report for a specific payroll or quick-pay run, or for a specific period. Run this report from the Submit Request window.
Run the Payroll Reconciliation Payment Summary Report - Text to produce a text file.
Run the Payroll Reconciliation Payment Summary XML process to produce a PDF/Excel file.
* The Reconciliation Summary Report compares promises with payments and with broken promises. The report shows the following fields by schedule or by collector:
* Number of promises to pay made
* Promise to pay amount
* Number of payments made
* Payments amount received in currency
* Number of broken promises
* Amount in currency for broken promises
* Number of open promises
* Amount in currency for open promises