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NEW QUESTION: 1
A completed decision service used to make independent, stateless decisions is ready for integration. An application developer is considering the appropriate rule execution pattern to follow in developing a client application.
The client application will be deployed on the same host Operating System environment as the decision service. In addition, the client is a Java application which requires transaction control Quality of Service between the application code and the rule execution components.
Which rule execution invocation option should the application developer use?
A. Java SE rule session (jrules-res-execution, jar)
B. Asynchronous, remote message-driven rule bean (jrules-res-session-mdb-<appserver>.jar)
C. Local, stateless EJB rule session (jrules-res-session-ejb3-<appserver>. jar)
D. Remote, stateful EJB rule session (jrules-res-session-ejb3-<appserver>. jar)
Answer: B

NEW QUESTION: 2
What is the value of X in the following geometric sequence X, 64 , ___ , ___ , 8?
A. 0
B. 1
C. 1/2
D. 2
E. 3
Answer: A
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
Which of the following eval command function is valid?
A. Count ( )
B. Print ()
C. Tostring ()
D. Int ()
Answer: C

NEW QUESTION: 4
Which attribute does NOT need to be considered when creating intercompany transaction?
A. Default Organization contact
B. Receivables and Payables Business Units
C. Legal Entity
D. Default Transaction Type
Answer: A
Explanation:
Note: An intercompany transaction is a transaction between two entities with common ownership. The accounting for intercompany transactions is recorded separate from standard transactions in Oracle Fusion Receivables.
Receivables determines a transaction to be an intercompany transaction based on the first party (legal entity) and third party (bill-to customer) relationship defined in the intercompany accounting setup. When a transaction is marked as intercompany, the intercompany receivables account is used for accounting instead of the standard receivables account derived from AutoAccounting. This applies to transactions both created manually and imported using AutoInvoice.