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NEW QUESTION: 1
Which three attributes does Coherence technology provide to the Revenue Management Suite (RMS)?
(Choose three.)
A. database storage
B. in-memory data storage
C. data backup
D. co-location of data and processing
E. scalability
Answer: A,B,E

NEW QUESTION: 2
Which codes executes successfully?
A. CREATE PACKAGE pkg AS
TYPE rec_typ IS RECORD (price NUMBER, inc_pct NUMBER);
END pkg;
/
CREATE PROCEDURE calc_price (price_rec IN OUT pkg. rec_typ) AS
BEGIN
price_rec.price := price_rec.price + (price_rec.price * price_rec.inc_pct)/100; END ;
/
DECLARE
1_rec pkg. rec_typ;
BEGIN
1_rec_price :=100;
1_rec.inc_pct :=50;
EXECUTE IMMEDIATE ‘BEGIN calc_price (1_rec); END;’;
END;
B. CREATE PACKAGE pkg AS
TYPE rec_typ IS RECORD (price NUMBER, inc_pct NUMBER);
PROCEDURE calc_price (price_rec IN OUT rec_typ);
END pkg;
/
CREATE PACAKGE BODY pkg AS
PROCEDURE calc_price (price_rec IN OUT rec_typ) AS
BEGIN
price_rec.price := price_rec.price + (price_rec.price * price_rec.inc_pct)/100; END calc_price; END pkg;
/
DECLARE
1_rec pkg. rec_typ;
BEGIN
1_rec_price :=100;
1_rec.inc_pct :=50;
EXECUTE IMMEDIATE ‘BEGIN pkg. calc_price (:rec); END;’ USING IN OUT 1_rec; END;
C. CREATE PACKAGE pkg AS
TYPE rec_typ IS RECORD (price NUMBER, inc_pct NUMBER);
END pkg;
/
CREATE PROCEDURE calc_price (price_rec IN OUT pkg. rec_typ) AS
BEGIN
price_rec.price := price_rec.price + (price_rec.price * price_rec.inc_pct)/100; END
/
DECLARE
1_rec pkg.rec_typ;
BEGIN
EXECUTE IMMEDIATE ‘BEGIN calc_price (:rec); END;’ USING IN OUT 1_rec (100, 50); END;
D. DECLARE
TYPE rec_typ IS RECORD (price NUMBER, inc_pct NUMBER);
1_rec rec-typ;
PROCEDURE calc_price (price_rec IN OUT rec_typ) AS
BEGIN
price_rec.price := price-rec.price+ (price_rec.price * price_rec.inc_pct)/100; END; BEGIN
1_rec_price :=100;
1_rec.inc_pct :=50;
EXECUTE IMMEDIATE ‘BEGIN calc_price (:rec); END;’ USING IN OUT 1_rec;
END;
Answer: C

NEW QUESTION: 3
You are implementing Microsoft Dynamics 365 fir Finance and Operations.
You need to determine which accounts for automatic transactions are needed for the legal entity.
A. Determine the fiscal year periods.
B. Define allocation rules for each transaction.
C. Create default types.
D. Define reason codes for each transaction.
Answer: C
Explanation:
Explanation
References:
https://technet.microsoft.com/en-us/library/aa548973.aspx