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NEW QUESTION: 1
コードの断片を考えると：
UnaryOperator<Double> uo1 = s -> s*2;//line n1
List<Double> loanValues = Arrays.asList(1000.0, 2000.0);
loanValues.stream()
.filter(lv -> lv >= 1500)
.map(lv -> uo1.apply(lv))//line n2
.forEach(s -> System.out.print(s + " "));
結果は何ですか？
A. 4000.0
B. 0
C. A compilation error occurs at line n1.
D. A compilation error occurs at line n2.
Answer: D

NEW QUESTION: 2
Your network contains two servers named Server1 and Server2 that run Windows Server
2008 R2. Server1 and Server2 are nodes in a failover cluster named Cluster1. The network contains two servers named Server3 and Server4 that run Windows Server 2012 R2.
Server3 and Server4 are nodes in a failover cluster named Cluster2.
You need to move all of the applications and the services from Cluster1 to Cluster2.
What should you do first from Failover Cluster Manager?
A. On a server in Cluster1, click Move Core Cluster Resources, and then click Best Possible Node.
B. On a server in Cluster2, configure Cluster-Aware Updating.
C. On a server in Cluster2, click Move Core Cluster Resources, and then click Best Possible Node.
D. On a server in Cluster1, click Migrate Roles.
Answer: D
Explanation:

Incorrect:
Not A. Cluster Aware Updating can greatly simplify the process of applying operating system patches to Windows Server 2012 or 2012 R2 failover cluster nodes.
Not B. Not C. Move Core Cluster Resources is used to resources from one node to another within the same cluster.
Reference: Migrating Clustered Services and Applications to Windows Server 2012, Migration Between Two Multi-Node Clusters
https://technet.microsoft.com/en-us/library/dn486774.aspx#BKMK_Steps_for_migrating

NEW QUESTION: 3
Your receivables clerk is confused about entering duplicate receipt numbers in Oracle Receivables.
According to the organization's policy, the customers check number is entered as the receipt number while entering manual check receipts. There are instances when the same check number is received from different customers. What do you tell your receivables clerk?
A. Oracle Receivables allows entry of duplicate receipt numbers if the receipt amount is different from the amount in other receipts with the same receipt number.
B. Oracle Receivables does not allow entry of duplicate receipt numbers if the receipt number, currency, amount, and customer number in a receipt are identical to those in another receipt.
C. Oracle Receivables does not allow entry of duplicate receipt numbers.
D. Oracle Receivables allows entry of duplicate receipts if the receipts are from the same batch source.
E. Oracle Receivables allows entry of duplicate receipt numbers if the receipts are from the same customer.
Answer: B