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NEW QUESTION: 1
Given the SAS data set PERM.STUDENTS:
PERM.STUDENTS NAMEAGE
---------------- Alfred14
Alice13
Barbara13
Carol14
The following SAS program is submitted:
libname perm 'SAS data library';
data students;
set perm.students;
file 'file specification';
put name $ age;
<insert statement here>
run;
The following double-spaced file is desired as output
Alfred 14
Alice 13
Barbara 13
Carol 14
Which statement completes the program and creates the desired file?
A. put _null_;
B. put
C. put/;
D. double;
Answer: B

NEW QUESTION: 2
Why should the architect assign the Custom load evaluator to the servers hosting the CAD and Marketing design applications?
A. It reduces the amount of time it takes for the users in the Engineers and Marketing user groups to access these applications.
B. It increases the priority of the applications.
C. It allots more CPU to sessions in which these applications are opened.
D. It ensures that the applications are launched on the least loaded server in the farm.
Answer: D

NEW QUESTION: 3
Refer to the exhibit.

Based on the LACP neighbor status, in which mode is the SW1 port channel configured?
A. mode on
B. active
C. auto
D. passive
Answer: D

NEW QUESTION: 4
You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?
A. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
B. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
C. Both the invoice and credit memo are included in the payment process request for a payment amount of
$0 USD. The credit memo is partially paid with a remaining credit of $25 USD.
D. Both the invoice and the credit memo are paid and a refund of $25 USD is created.
Answer: C
Explanation:
Explanation
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following tabledescribes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F7