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NEW QUESTION: 1
Universal Containers has a Sales Manager dashboard- They have a compare table that displays the count of Customers and the Sum of Annual Revenue per year and per Account type. A consultant is asked to add more groupings to enhance details about their customers.
What is the maximum number of grouping columns that the consultant must be aware of in order to continue using a compare table versus creating the query using SAQL?
A. 0
B. 1
C. unlimited
D. 2
Answer: A

NEW QUESTION: 2
A client decided early in her pregnancy to breast-feed her first baby. She gave birth to a normal, full-term girl and is now progressing toward the establishment of successful lactation. To remove the baby from her breast, she should be instructed to:
A. Insert a clean finger into the baby's mouth beside the nipple
B. Withdraw the breast from the infant's mouth
C. Compress the areolar tissue until the infant drops the nipple from her mouth
D. Gently pull the infant away
Answer: A
Explanation:
(A) In pulling the infant away from the breast without breaking suction, nipple trauma is likely to occur. (B) In pulling the breast away from the infant without breaking suction, nipple trauma is likely to occur. (C) Compressing the maternal tissue does not break the suction of the infant on the breast and can cause nipple trauma. (D) By inserting a finger into the infant's mouth beside the nipple, the lactating mother can break the suction and the nipple can be removed without trauma.

NEW QUESTION: 3
200米ドルの請求書と225米ドルのクレジットメモがあります。つまり、クレジット金額が請求金額を上回っています。ゼロ金額の支払いまでクレジットを適用するオプションを有効にした場合、請求書とクレジットメモはどのように支払われますか?
A. 請求書とクレジットメモの両方が、0米ドルの支払い金額の支払い処理リクエストに含まれています。クレジットメモは部分的に支払われ、残りのクレジットは25米ドルです。
B. 請求書とクレジットメモの両方が支払われ、25米ドルの払い戻しが作成されます。
C. クレジットにより支払い金額がゼロ未満になるため、請求書とクレジットメモは支払い処理リクエストに含まれません。
D. 請求書とクレジットメモの両方が選択され、支払い処理リクエストに注意が必要です。
Answer: A
Explanation:
「支払いプロセスリクエスト」を送信すると、クレジットをゼロ金額まで適用するオプションを有効にすることができます。このオプションを有効にすると、クレジットが支払い金額をゼロ未満に減らしたときに、支払いプロセスがクレジットを適用します。
次のシナリオは、このオプションの影響を示しています。
請求額を超えるクレジット額
200 USDの請求書と225 USDのクレジットメモが支払期限です。
次の表は、「クレジットをゼロ金額まで適用」オプションの設定に基づいて行われる支払い処理を示しています。
「クレジットをゼロまで適用」オプションが有効になっていると仮定します。
支払い処理では、200 USDのクレジットメモが請求書に適用され、0 USDの支払いが作成されます。残りのクレジットは25米ドルです。
参照:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F77