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NEW QUESTION: 1
A reasonable BATNA (best alternative to a negotiated agreement) protects against bad decisions caused by the following:
I. Framing error
II. Escalation of commitment
III.
Overconfidence
A. I and Ill only.
B. I only.
C. II and Ill only.
D. I, II, and Ill.
Answer: D
Explanation:
A reasonable BATNA protects against bad decisions caused by the following:framing error, escalation of commitment, and overconfidence. Framing error is a perceptual problem. The presentation or context of information may bias its interpretation and the resulting decision. Escalation of commitment is adherence to a failing course of action when a purely objectivedecision maker would abandon it. Overconfidence is the common tendency to overestimate the chances of success.

NEW QUESTION: 2
Which statement describes the effect of the exec-timeout 30 command?
A. The router maintains a user session indefinitely after it is active for 30 seconds.
B. The router disconnects a user session if it is inactive for 30 seconds.
C. The router maintains a user session indefinitely after it is active for 30 minutes.
D. The router disconnects the user session if it is inactive for 30 minutes.
Answer: D
Explanation:
Explanation/Reference:
Reference: http://www.cisco.com/c/m/en_us/techdoc/dc/reference/cli/nxos/commands/fund/exec- timeout.html

NEW QUESTION: 3
After receiving supplier costs from the Oracle Payables Supplier Invoices transaction source vow customer wants to perform adjustments in Oracle Projects. Which three setups should exist?
A. Default Supplier Cost Credit Account under project implementation options
B. TransactionSource enabled for Adjustments
C. Project/Task level Transaction Controls
D. AutoAccounting for Supplier Cost Credit Account
E. AutoAccountingfor Supplier Invoice Cost Account
Answer: A,B,E
Explanation:
Explanation/Reference:
Explanation:
C:If you enable the Allow Adjustments option for a predefined transaction source for supplier costs, you must complete at least one of the following setup steps:
/(C)Specify the default supplier cost credit account for supplier cost adjustments in Oracle Projects implementation options for each operating unit.
/Define a rule in Oracle Subledger Accounting to determine the supplier cost credit account.
This setup is required for the process PRC: Create Accounting to successfully create accounting for supplier cost adjustments. Oracle Projects displays a message asking you to validate the setup each time that you enable the Allow Adjustments option for a predefined transaction source for supplier costs.(B) E:You can adjust the supplier cost expenditure items in Oracle Projects to transfer or split the items. Oracle Projects processes these supplier invoice adjustments using the Supplier Invoice Cost Account AutoAccounting function.
References:

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