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NEW QUESTION: 1
Given:
11.
public void genNumbers() {
12.
ArrayList numbers = new ArrayList();
13.
for (int i=0; i<10; i++) {
14.
int value = i * ((int) Math.random());
15.
Integer intObj = new Integer(value);
16.
numbers.add(intObj);
17.
}
18.
System.out.println(numbers);
19.
}
Which line of code marks the earliest point that an object referenced by intObj becomes a candidate for garbage collection?
A. The object is NOT a candidate for garbage collection.
B. Line 18
C. Line 16
D. Line 17
E. Line 19
Answer: E

NEW QUESTION: 2
You have a deployment of System Center Configuration Manager (Current Branch).
You need to create a task sequence to deploy Windows 10.
Which two components should you include in the task sequence? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. a driver package
B. a boot image
C. an operating system image
D. software updates
Answer: B,C
Explanation:
References:
https://docs.microsoft.com/en-us/sccm/osd/deploy-use/create-a-task-sequence-to-install-an- operating-system

NEW QUESTION: 3
SRM Users can use a supplier list to search for sources of supply for their purchases.
This supplier list is compiled by the purchaser for specific products or product categories and contains suppliers and back-end contracts.
In order to integrate the supplier list into the Shop & Sourcing applications, which of the following activities are relevant?
A. Use a Business Add-In to define detailed criteria.
B. For the Shop application, specify if the supplier list needs to be used in isolation or in addition to the original source of supply list.
C. Supplier lists can be created for products, product categories or product set-types.
D. Define number range for the supplier list
Answer: A,B,D
Explanation:
Explanation
Explanation/Reference:
The number range for the supplier list has been defined.
This need to be done in Customizing for SAP Supplier Relationship Management under SRM Server -> Cross-Application -> Basic Settings ->Number Ranges ->SRM Server Number Ranges -> Define Number Ranges for Supplier List.
Carry out the following settings in Customizing:
* For the Shop application, you can specify that only the supplier list is to be used, or that the entries from the supplier list are displayed in an additional column in the original source of supply list.
* You can use a Business Add-In (BAdI) to define detailed criteria to display the supplier list.
* Supplier lists can be created for products or for product categories (and NOT for Product set-types).
Product supplier lists take precedence over product category supplier lists Possible sources of supply in the supplier list are:
* Suppliers
* Back-end contracts
You can do the following:
* Assign suppliers that belong to the purchasing organization selected on header level.
* Deactivate individual suppliers or back-end contracts within a supplier list. These are then no longer shown in the applications.
* Search for contracts directly in the back-end system using the input help, and subsequently transfer them.

NEW QUESTION: 4
The Customer Support team for Large Inc is now using Slack to access the tools and information they need to help customers quickly.
As an Admin, what should you do to set them up for success? (Choose all that apply.)
A. Allow everyone on the Customer Support team to approve and install the apps they need.
B. Streamline an incident management workflow.
C. Approve and install apps to integrate their support tools with Slack.
D. Organize and name channels in a way that makes information, procedures, and policies easier for people to find.
Answer: B,D