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  • Exam Number/Code : 1Z0-084
  • Exam Name : Oracle Database 19c Performance and Tuning Management
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
What are two requirements for DC-agent mode FSSO to work properly in a Windows AD environment? (Choose two.)
A. A same user cannot be logged in into two different workstations at the same time
B. The collector agent must be installed in one of the Windows domain controllers
C. The remote registry service must be running in all workstations
D. DNS server must properly resolve all workstation names
Answer: C,D

NEW QUESTION: 2
Your network contains an Active Directory domain named adatum.com.
The domain contains a server named Server5 that has the Remote Desktop Services (RDS) server role installed and all of the RDS role services installed.
Server5 is configured as a file server and a Remote Desktop Services client access licences (RDS CALS) on Server5.
Which tool should you use?
A. Netsh
B. Remote Desktop Session Host Configuration
C. Mstsc
D. Rdpsign
E. Remote Desktop Services Manager
F. Dism
G. Remote Desktop Connection Manager
H. Rdpinit
I. Remote Desktop Gateway Manager
J. Windows System Resource Manager (WSRM)
K. Regedit
Answer: E

NEW QUESTION: 3
A product was viewed on two different pages and was added to the cart from one of the pages. Below are the product syntax used for each page

If the product was checked out and purchased for $100, how might revenue be attribute to eVar2 if merchandising is enabled? Select two.
A. $100 aganst merch)categoty 1 and against merch category2 for linear allocation.
B. $200 against merch_category2 for most recent allocation
C. $100 against march)category2 for most recent allocation
D. $100 against march)category1 for original allocation
Answer: C

NEW QUESTION: 4
You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this? (Choose two.)
A. The invoice is not yet due.
B. The invoice is not validated.
C. The invoice is not accounted.
D. The payment supplier site is different to the supplier site on the invoice.
E. The payment method for the invoice is Electronic.
Answer: A,E

 

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1Z0-084 Valid Guide Files & Free 1Z0-084 Exam - 1Z0-084 Reliable Exam Tutorial - Cads-Group


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