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NEW QUESTION: 1
AWSアカウントは、彼の組織の支払い先アカウントの一括請求の一部になりたいと考えています。
そのアカウントの所有者はどのようにこれを達成できますか？
A. リンクされたアカウントの所有者は、請求先コンソールから支払い先アカウントを自分のマスターアカウントリストに追加する必要があります。
B. 支払い先アカウントは他のアカウントと自分のアカウントをリンクするためにAWSサポートを要求する必要があります
C. 支払い先のアカウントは、一括請求の一部になるようにリンク先のアカウントにリクエストを送信します
D. リンクされたアカウントの所有者は、支払い先アカウントに自分のアカウントを一括請求に追加するように要求します。
Answer: C
Explanation:
AWS consolidated billing enables the organization to consolidate payments for multiple Amazon Web Services (AWS. accounts within a single organization by making a single paying account. To add a particular account (linked. to the master (payee. account, the payee account has to request the linked account to join consolidated billing. Once the linked account accepts the request henceforth all charges incurred by the linked account will be paid by the payee account.

NEW QUESTION: 2
You want to trigger a build when there K an SCM change. Which are reasons you might want to use a post commit trigger instead of polling the SCM frequently?
Choose 2 answers
A. Poling will not check out the latest revision.
B. A post commit trigger build is more reliable.
C. A post-commit trigger build includes all dependencies.
D. Polling may consume unnecessary resources.
E. Polling can introduce additional delays.
Answer: D,E

NEW QUESTION: 3
View the Exhibit and examine the structure of the PROMOTIONS table.

You have to generate a report that displays the promo name and start date for all promos that started after the last promo in the 'INTERNET' category.
Which query would give you the required output?
A. SELECT promo_name, promo_begin_date FROM promotions WHERE promo_begin_date > ALL (SELECT promo_begin_date FROM promotions WHERE promo_category = 'INTERNET');
B. SELECT promo_name, promo_begin_date FROM promotions WHERE promo_begin_date > ALL (SELECT MAX(promo_begin_date) FROM promotions )AND promo_category = 'INTERNET';
C. SELECT promo_name, promo_begin_date FROM promotions WHERE promo_begin_date IN (SELECT promo_begin_date FROM promotions WHERE promo_category='INTERNET');
D. SELECT promo_name, promo_begin_date FROM promotions WHERE promo_begin_date > ANY (SELECT promo_begin_date FROM promotions WHERE promo_category = 'INTERNET');
Answer: A

NEW QUESTION: 4
What is the invoice type of an unapproved, unmatched invoice that was created in Fusion Supplier Portal?
A. Supplier payment request
B. Standard invoice request
C. Credit Memo
D. iSupplier Invoice
E. Standard Invoice
Answer: B
Explanation:
Explanation/Reference:
Standard invoice request: An invoice submitted without a purchase order by a supplier through Oracle Fusion Supplier Portal that is pending review and approval by the appropriate persons within the deploying company.
References: https://docs.oracle.com/cd/E37583_01/doc.1116/e22897/F431919AN100ED.htm