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Latest 1z0-082-KR Dumps Files - 1z0-082-KR Certified Questions, 1z0-082-KR Vce Free - FreeTorrent

1z0-082-KR

Exam Code: 1z0-082-KR

Exam Name: Oracle Database Administration I (1z0-082 Korean Version)

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
Business Edition 4000(BE4000)でサポートされているユーザーの範囲はどれですか?
A. 1000〜1200
B. 100〜120
C. 10〜200
D. 10〜120
Answer: C

NEW QUESTION: 2
HOTSPOT
You have an existing server that runs Windows Server. You plan to create a base image of this server. You will use this base image to prepare several virtual servers for future use.
After the base image is prepared, you will capture it by using the Azure management portal.
You must use the System Preparation Tool (Sysprep) to prepare the server so that the base image can be captured.
You need to prepare the server so that the base image can be captured.
What should you do? To answer, configure the appropriate options in the dialog box in the answer area.

Answer:
Explanation:


NEW QUESTION: 3
The Payables department has reported that a supplier is not appearing in the Submit
Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process
Request.
A. The supplier does not have an active Purchase Order.
B. The supplier must have a Blanket Purchase Agreement in place.
C. The supplier has a default payment method of Check.
D. The From Date field value for the payment method Electronic is a future date.
E. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
Answer: B,D

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