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NEW QUESTION: 1
View the Exhibit.
You are developing an account management system for First National Bank. The Layout
Editor for the Customer form is shown in the exhibit.
The three buttons on the form invoke separate forms to enter deposits and withdrawals for the customer's checking, savings, and money market accounts. Often deposits and withdrawals to these accounts are accomplished as part of a single transaction, so they must all be committed together or all rolled back if the commit fails.
How should you code the Checking button?

A. OPEN_FORM('Checking',SESSION,NO_ACTIVATE);
B. OPEN_FORM('Checking');
C. OPEN_FORM('Checking',SESSION);
D. OPEN_FORM('Checking',SESSION,ACTIVATE);
Answer: B

NEW QUESTION: 2
You have configured a Cisco ISE1.2 deployment for self registration of guest users.
What two options can you select from to determine when the account duration timer begins(Choose two)?
A. Custom
B. Starttime
C. Approvaltime
D. Createtime
E. Firstlogin
Answer: D,E

NEW QUESTION: 3
The IT department has received complaints abou VoIP call jitter when the sales staff is making or receiving calls. QoS is enabled on all firewall interfaces, but there is no QoS policy written in the rulebase. The IT manager wants to find out what traffic is causing the jitter in real time when a user reports the jitter.
Which feature can be used to identify, in real time, the applications taking up the most bandwidth?
A. QoS Log
B. Application Command Center (ACC)
C. QoS Statistics
D. Applications Report
Answer: C

NEW QUESTION: 4
When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _______.
A. quick cash receipt
B. automatic receipt
C. manual receipt
D. AutoLockbox receipt
E. miscellaneous receipt
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Use the automatic receipt process to create a batch of receipts from selected transactions for payment by credit card or bank account transfer.
You use automatic receipts for customers with whom you have predefined agreements. These agreements let you collect payments on time for open debit items by transferring funds from the customer bank account or credit card to your bank account on the receipt maturity date. If necessary, the customer can confirm the automatic receipt batch before transferring funds.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAOFC/F1113010AN18821.htm