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NEW QUESTION: 1
You must calculate the total value of all orders, including their discounts, for reporting purposes. Currently these details are found in different tables.
Use the sum function to calculate the total value of orders in the Order_Details table.
How to create a new batch job called Alpha_Order_Sum_Job with a data flow Alpha_Order_Sum_DF .
A. Choose the Where tab or the From tab.
B. the Project area , right click your Omega project and choose New batch job.
C. In the Alpha_Order_Sum_Job workspace, from the toolbar, choose the Data Flow icon.
D. Enter the job name Alpha_Order_Sum_Job .
E. Choose the Propose Join button.
Answer: B,C,D

NEW QUESTION: 2
Refer to the exhibit.

What is the outcome of the policy shown in the exhibit?
A. The client encrypts then compresses the data before sending it to the Media Server.
B. The client sends the data to the Media Server, which compresses and then encrypts the data.
C. The client compresses then encrypts the data before sending it to the Media Server.
D. The client compresses and the Media Server encrypts the data before sending it to the tape drive.
Answer: C

NEW QUESTION: 3
During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?
A. Invoice Distribution record
B. Invoice Line record
C. Accounting Date parameter from the import submission
D. Invoice Header record
E. Purchase Order Header
Answer: A,C,D
Explanation:
B: Each invoice distribution line has its own accounting date.
C: When you account for an invoice, your OraclePayables application creates accounting events, accounting entry headers and accounting entry lines for those distribution lines that have accounting dates included in the selected accounting date range for the Payables Accounting Process.