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Vendor: GIAC

Exam Code: GCIH Dumps

Questions and Answers: 104

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NEW QUESTION: 1
What is the SLA period for a backup Analysis Engine Report?
A. ten business days
B. one business day
C. the backup period is not defined but has a guideline of ten working days
D. five business days
Answer: C

NEW QUESTION: 2
By necessary, munitions plants hired many young woman during the war; at least as much as 500,00 and more others who had not any previous experience in factory work of any kind.
A. there were at least 500,000 or more others without any
B. more than 500,000 had not any
C. more than 500,000 had not no
D. at least as much as more than 500,000 others who had no
E. at least as much as 500,000 and more others who had not any
Answer: C
Explanation:
Explanation/Reference:
Explanation:
It is idiomatic, clear, and concise. Both A and B incorrectly use much rather than many. In A and C, not any is wordy and awkward. E redundantly uses at least and more.

NEW QUESTION: 3
You install Oracle Bost Node SDK from GitHub to develop a new custom component service.
Which command, when issued on a command line or terminal window, creates a new custom component service project in the current directory?
A. bots-node-sdk init
B. bots-node-sdk service
C. bots-node-sdk npm install
D. bots-node-sdk service init
Answer: A
Explanation:
Create the Custom Component Package
Use the SDK's command line interface (CLI) to create the necessary files and directory structure.
To create the package folder, and the necessary contents, type the following command in a terminal window:
bots-node-sdk init <top-level folder path>
https://docs.cloud.oracle.com/en-us/iaas/digital-assistant/doc/backend-integration1.html

NEW QUESTION: 4
Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)
A. The Transaction Summary Report shows only transactions with a status of received.
B. The Reconciliation Period Summary Report shows the Intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
C. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
D. You need to submit the Extract Intercompany Reconciliation Data job.
E. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
Answer: B,D
Explanation:
Explanation/Reference:
Explanation:
A: The Reconciliation Period Summary Report Lists the processing results of the Extract Intercompany Reconciliation Data program. Includes information about the intercompany receivables and intercompany payables accounts summarized by period. Intercompany Reconciliation process automatically runs this report.
D: The intercompany reconciliation process starts with running the Extract Intercompany Reconciliation Data process.
The intercompany reconciliation reports enable you to reconcile your intercompany receivables and intercompany payables accounts, and identify any missing transactions. These reports list the processing results of the Extract Intercompany Reconciliation Data process.
Incorrect Answers:
B: The reports do not include ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
C: The reports do not include clearing company balancing lines.
E: The Intercompany Transaction Summary Report includes all intercompany transaction columns, and lists information about intercompany transaction lines, grouped by outbound and inbound transactions.
References: https://docs.oracle.com/cloud/latest/financialscs_gs/OCUAR/ OCUAR1559315.htm#OCUAR1573663


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