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NEW QUESTION: 1
An initial match specification is built and executed- The match executes slower than expected and it is suspected that blocking may be a factor.
Which option would be effective in determining if the block sizes are too large?
A. Review the match specification test results graph to determine blocking results.
B. Add disagreement weight to key fields where appropriate to break apart matches.
C. Create an investigation routine using the blocking fields for each match pass.
D. Analyze the blocking fields within the match specification to see if there are enough fields.
Answer: C

NEW QUESTION: 2
Which of the following theorists stated that people generally are motivated according to the strength of their desire either to achieve high levels of performance or to exceed in competitive situations?
A. David McClelland
B. Victor Vroom
C. B. F. Skinner
D. David McGregor
Answer: A
Explanation:
Explanation/Reference:
Explanation:
According to David McClelland, there are three relevant motives or needs in work situations: the need for achievement, power, and affiliation or association. This theory supports the view that there is a high correlation between achievement, affiliation, and power motives and the overall motivation and performance achieved in a project.

NEW QUESTION: 3
Which two qualify as Next Generation Encryption integrity algorithms? (Choose two.)
A. SHA-256
B. SHA-192
C. SHA-192
D. SHA-380
E. SHA-196
F. SHA-512
Answer: A,F
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation.
Identify the source from which the purchase order defaults the Bill-to location.
A. From the 'Configure Procurement business function'
B. From the 'Configure Requisitioning business function'
C. From the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
D. From the 'Common Payables and Procurement options' first and if it is 'Null' then from
'Supplier site assignment'
E. From the Business Unit setup
Answer: A
Explanation:
Common Payables and Procurement Configuration setting for the Sold-to BU
Reference: http://docs.oracle.com/cd/E37017_01/doc.1115/e22658/F387038AN185BD.htm