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NEW QUESTION: 1
Which command will combine two simple overlapping polygons (geom1 and geom2) into a single geometry that excludes the overlapped region?
A. SDO_GEOM.SDO_UNION(geom1, geom2, .05)
B. SDO_GEOM.SDO_DIFFERENCE(geom1, geom2, .05)
C. SDO_GEOM.SDO_INTERSECTION(geom1, geom2, .05)
D. SDO_GEOM.SDO_XOR(geom1, geom2, .05)
E. SDO_GEOM.SDO_AGGR_UNION(geom1, geom2, .05)
F. SDO_GEOM.SDO_EXCLUDE(geom1, geom2, .05)
Answer: D
Explanation:
Explanation/Reference:
SDO_GEOM.SDO_XORreturns a geometry object that is the topological symmetric difference (XOR operation) of two geometry objects.
In Figure below, the shaded area represents the polygon returned when SDO_XOR is used with a square (geom1) and another polygon (geom2).

References: https://docs.oracle.com/cd/B28359_01/appdev.111/b28400/sdo_objgeom.htm

NEW QUESTION: 2
An asset manager performs a regression analysis of Boeing's monthly returns against the monthly returns of the Standard and Poor's 500 (S&P 500), a stock market index of 500 large companies. Since the financial market is so volatile, the asset manager decides that it is nearly impossible to forecast exactly what Boeing's monthly returns will be and therefore asks the team to provide a range of possible monthly returns for Boeing. The manager wants to cover as many potential outcomes as possible and asks the team to construct a 99.7% prediction interval. Given the regression output below, which of the following options is a reasonable estimate of the 99.7% prediction interval for Boeing's monthly returns, assuming that the S&P 500 monthly returns decline by 3%? Note that percentages are represented as values between 0 and 1.
A. 2.26% to 2.58%
B. -2.66% to -2.18%
C. -2.58% to -2.26%
D. 2.18% to 2.66%
Answer: B

NEW QUESTION: 3
Which three tasks are performed during the expense report reimbursement process?
A. Creation of payables documents.
B. Attachment of receipts supporting expense reports.
C. Defining expense policies and rules.
D. Approval of expense report.
E. Transfer of data to the payables open interface.
Answer: A,B,D
Explanation:
The Process Expense Report Reimbursement process also checks
whether expense report holds can be released.
Payment holds are released in the following ways:
*The expense auditor manually releases the payment hold at his discretion on the Audit Expense Report page by selecting the Release Hold option on the Actions menu.
*Based on receipt status, Expenses detects that receipts are received or waived and automatically releases the payment hold.