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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this sections, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have an Apache Pig table named Sales in Apache HCatalog.
You need to make the data in the table accessible from Apache Pig.
Solution: You use the following script.
Does this meet the goal?
A. No
B. Yes
Answer: B
Explanation:
References: https://hortonworks.com/hadoop-tutorial/how-to-use-hcatalog-basic-pig-hive-commands/
NEW QUESTION: 2
You need to identify which blades in the Azure portal must be used to perform the following tasks:
View security recommendations.
Monitor the health of Azure services.
Browse available virtual machine images.
Which blade should you identify for each task? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION: 3
Using Fast Cache with ASM will:
A. Improve server performance
B. Improve BIG-IP ASM performance
C. Improve user experience
D. All of the above
Answer: D
NEW QUESTION: 4
Your customer is using budgetary control and encumbrance. You have an open purchase order for $500 USD, which you decide to match to an invoice for $300 USD.
What will be the fund status of the purchase order and invoice?
A. Both are reserved.
B. The purchase order is Partially Liquidated and the invoice will be Reserved.
C. Both are Partially Reserved.
D. The purchase order is Liquidated and the invoice is Partially Reserved.
E. The purchase order is Partially Liquidated and the invoice is Partially Reserved.
F. The purchase order is Open and the invoice is Validated.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
If you accrue at period end, when you validate the invoice:
* The funds move from the obligation bucket to the expenditure bucket, so overall funds availability isn't impacted.
* The matched amount and any additional variances on the invoice are reserved as an expenditure and reduce the available funds.
* The PO funds status is updated to Liquidated or Partially Liquidated
Reference: https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAPPP.pdf (Page 115)
