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C1000-058 Dumps PDF

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IBM C1000-058 Reliable Practice Materials - Free C1000-058 Exam Questions - Photoexperienceacademy

  • Name: IBM MQ V9.1 System Administration
  • Exam Code: C1000-058
  • Certification: C1000-058
  • Vendor: IBM
  • Total Question: 630
  • Price: 49$

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NEW QUESTION: 1
An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.
A. The installment was manually removed.
B. The pay-through date is in the closed period.
C. The invoice needs revalidation.
D. The pay-through date is in the future period.
E. The invoice has NOT been accounted.
Answer: B,C
Explanation:
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons. You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page. The reasons are as follows:
*Payment date in closed period (A)
*Invoice needs revalidation (C)
*Rejected by approver
Withholding tax calculation error
Credit reduces payment amount below zero
Invoice requires approval
Invoice never validated
Payment date before system date not allowed
Installment on hold
Supplier site on payment hold
Installment manually removed
Zero amount installments excluded
Note:
*installment One of many successive payments of a debt. You specify how you want payments made when you define your payment terms.
*Pay-Through-Date An Oracle Applications feature you use during automatic payment processing. You define a payment cycle (the number of days between regular payment batches), and Oracle Applications calculates the Pay-Through-Date by adding the number of days in the payment cycle to the payment date. Oracle Applications selects an invoice for payment if either the due date or discount
date is before the Pay-Through-Date
*A payment process request is a grouping of installments that are processed for payment. For each request, you can specify selection criteria, payment attributes, and processing options.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide, Why didn't an installment get selected for payment?

NEW QUESTION: 2
Hinweis: Diese Frage ist Teil einer Reihe von Fragen, bei denen die gleichen oder ähnliche Antwortmöglichkeiten verwendet werden. Eine Antwortauswahl kann für mehr als eine Frage in der Reihe richtig sein. Jede Frage ist unabhängig von den anderen Fragen in dieser Reihe. Informationen und Details in einer Frage gelten nur für diese Frage.
Ein Unternehmen verfügt über eine lokale Microsoft SQL Server-Umgebung.
SQL Server-Sicherungen sollten als Microsoft Azure-Blob-Seiten gespeichert werden. Der Verbindungsprozess von den SQL Server-Instanzen zu Azure sollte verschlüsselt sein.
Sie müssen Sicherungen als Azure-Blob-Seiten speichern. Welche Option sollten Sie verwenden?
A. Sicherungsverschlüsselung
B. Sicherungskomprimierung
C. gespiegelte Sicherungsmediensätze
D. Datei-Snapshot-Sicherung
E. Endprotokollsicherung
F. Sichern und kürzen Sie das Transaktionsprotokoll
G. SQL Server-Sicherung auf URL
H. Von SQL Server verwaltete Sicherung in Azure
Answer: H
Explanation:
Explanation
SQL Server Managed Backup to Microsoft Azure manages and automates SQL Server backups to Microsoft Azure Blob storage. You can choose to allow SQL Server to determine the backup schedule based on the transaction workload of your database. Or you can use advanced options to define a schedule. The retention settings determine how long the backups are stored in Azure Blob storage.
References:
https://docs.microsoft.com/en-us/sql/relational-databases/backup-restore/sql-server-managed-backup-to-microso

NEW QUESTION: 3
What is the maximum number of zIIP specialty engines eligible to be installed on a z13- N30 with ten (10) CPs?
A. 20 zIIPs
B. 10 zIIPs
C. 5 zIIPs
D. 10zAAPs and 10 zIIPs
Answer: C


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