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What should you perform before exploration of log data in the Log Analytics service?
A. Mask log data.
B. Enable Oracle out-of-box or custom log sources to add data.
C. Configure a generic parser.
D. Enabled all Oracle out-of-box sources to add data.
E. Create a log parser.
Answer: B

Which component must be allowed connectivity to the Internet to communicate with the Oracle Cloud?
A. Cloud Agent
B. Enterprise Manager Agent
C. Data Collector
D. Gateway
Answer: D

Which Oracle Management Cloud component requires SSH and SQL access to the Oracle Enterprise Manager repository database?
A. APM Agent
B. Cloud Agent
C. Data Collector
D. Gateway
Answer: A

You deployed the Application Performance Monitoring (APM) agent to a JBoss application server but don¡¯t see data in APM web user interface?
What are the two steps that you need to perform to troubleshoot the issue?
A. Confirm that the registration key is VALID and re-enter it.
B. Look in the agent log file to see if there are any errors being reported and if it is seeing traffic.
C. Close the browser to see if it is a cookie issue.
D. In the APM display, under agent administration, see if the agent name and last time the agent checked in with Oracle Management Cloud appear.
E. Reboot the application because this sometimes has to be done twice to pickup changes.
Answer: A,B

A customer wants to compare, trend, and forecast weekday WebLogic Heap usage to weekend usage.How should you configure IT Analytics to perform and display that analysis?
A. Create two separate targets on Enterprise Manager Cloud Control, one collecting data only for weekends and other only on weekdays.
B. Perform a weekday analysis and then a weekend analysis, then overlay them in Excel.
C. Use a Seasonal Filter for the relevant days in the time series.
D. From the IT Analytics display, navigate to the Administration page and configure target collectors to perform seasonal data harvesting.
Answer: A

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A payment plan is to be configured to pay a minimum (draw) flat amount of 8,000 per period, which is nonrecoverable. Payment adjustments must be applied only to commission type earnings, and bonus earnings should not be adjusted by the payment plan.
How should you configure the payment plan?
A. Associate the “Commission” payment group category to ‘Commission’ type plan components. In the Payment Plan, select ‘Commission’ from the Payment Group Category drop down, enter 8,000 in the Flat Minimum Amount to Pay Participant field, enter 8,000 in the Maximum Payment field, select “Yes” for the Carry Forward Maximum drop down, and select ‘No’ for the Minimum Recovery option.
B. Associate the ‘Commission’ Incentive Type (payment group category) to ‘Commission’ type plan components. In the Payment plan, select ‘Commission’ from the Payment Group Category drop down, enter 8,000 in the Flat Minimum Amount to Pay Participant field, and select ‘No’ for the Minimum Recovery option.
C. Associate the ‘Commission’ Incentive Type (payment group category) to ‘Commission’ type plan components. In the Payment Plan, select ‘Commission’ from the Payment Group Category drop down, enter 8,000 in the Flat Minimum Amount to Pay Participant field, and select the ‘Yes’ for the Minimum Recovery option and ‘Immediate’ for the Recovery Start option.
D. Associate the ‘Commission’ payment group category to “Commission’ type plan components. In the Payment Plan, select ‘Commission’ from the Payment Group Category drop down, enter 8,000 In the Flat Minimum Amount to Pay Participant field, enter 8,000 in the Maximum Payment field, select ‘Yes’ for the Carry forward Maximum drop down, select ‘Yes’ for the Minimum Recovery option, and ‘Immediate’ for the Recovery Start option.
Answer: B

The status of the ESS (Enterprise Scheduler Service) request is ‘Succeeded.’ But the transaction is not credited, and the status of the transaction is not ‘Credited.’
Which statement is the most complete and gives a correct list of settings and actions that are needed for a transaction to generate valid credits?
A. Answer B plus-You must run Deploy Credit Rules for the correct date range.
B. Answer B plus-You must assign the correct credit category to the performance measure.
C. Answer B plus-You must set ‘Enable Rollup’ to ‘Yes1 and select ‘Rollup in Credit Hierarchy.
D. Answer A plus—If the ‘Enable Classification’ parameter is set to ‘Yes’ and ‘Classify Transactions’ Is set to ‘After collection and before crediting/ then ensure classifying the transactions before running crediting.
E. The ‘Enable Direct Crediting’ parameter is set to “Yes* and the credit rules have valid attributes. Attribute values and a credit receiver are assigned.
Answer: E

Which format must the date column value have In File Based Data Import?
A. YYYY/MM/DD
B. DD/MM/YYYY
C. MM/DD/YYYY
D. Date format is configurable
Answer: D

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In a Procurement implementation, your customer has a requirement for a given business unit to enable ¡°funds check¡± on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
A. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
B. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
C. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
D. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
Answer: B

While configuring offerings, you had deselected the ¡°Supply Chain Financial Orchestration of Procurement Flows¡± check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.
A. Set the implementation status to ¡°In Progress¡± of the Procurement Offering.
B. Deselect the ¡°Enable for Implementation¡± check box of the Procurement Offering.
C. Change the Provisioned to ¡°No¡± of the Procurement Offering.
D. Navigate to the ¡°Select Feature Choices¡± page of the Procurement Offering and unlock the feature.
Answer: B

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.What will be the effect of this action on the remaining four requisition lines?
A. They will be put on hold until the requester resubmits the returned line with the correct quantity.
B. They will also get returned to the requester.
C. They will be in the “withdrawn” status.
D. They will be available to process on to purchaseorder.
E. They will get canceled.
Answer: A

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.
A. Create an initiative with questions mapped to supplier attributes.
B. Create an initiative with questions classified by Subject.
C. Create an initiative with questions classified by Standards Organization.
D. Create an initiative with questions Responder Type is internal.
Answer: A

Which option would the application first look at to default the Location field in the Purchase Order Line?
A. Purchase Order Header
B. supplier site assignment record of the supplier site in the RequisitioningBU
C. BU assignment record of the source agreement that corresponds to the Requisitioning BU
D. ¡°Requisitioning Business Function Configuration¡± task of the Requisitioning BU
Answer: D

Your customer wants toconfigure three business units (BUs) as follows: Identify the correct configuration.
A. The US Header BU needs to be configured as a Payables Payment Service Provider.
B. The US West BU needs to be configuredas a Customer Payments Service Provider.
C. The US East BU and US West BU need to be configured as Payables Payment Service Provider.
D. The US East BU needs to be configured as a Payables Payment Service Provider.
Answer: D

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Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identify three applications from where users can access the Contract Terms library for setting up ¡°contract terms¡± for different documents.
A. Supplier Model
B. Self Service Procurement
C. Sourcing
D. Procurement Contracts
E. Purchasing
Answer: C,D,E

Your customer wants toconfigure three business units (BUs) as follows: Identify the correct configuration.
A. The US Header BU needs to be configured as a Payables Payment Service Provider.
B. The US West BU needs to be configuredas a Customer Payments Service Provider.
C. The US East BU and US West BU need to be configured as Payables Payment Service Provider.
D. The US East BU needs to be configured as a Payables Payment Service Provider.
Answer: D

An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.
A. Create questions. Create and add the questions to a qualification area, but do not select the ¡°Information only¡± check box.
B. Create questions, but do not select ¡°Response required¡± and ¡°Critical question¡±. Createand add questions to a qualification area.
C. Create questions, but do not select ¡°Response required¡±. Create and add questions to a qualification area, but do not select the ¡°Information only¡± check box.
D. Create questions. Create and add the questionsto a qualification area and select the ¡°Information only¡± check box.
Answer: D

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.
A. Create an initiative with questions mapped to supplier attributes.
B. Create an initiative with questions classified by Subject.
C. Create an initiative with questions classified by Standards Organization.
D. Create an initiative with questions Responder Type is internal.
Answer: A

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?
A. They will be put on hold until the requester resubmits the returned line with the correct quantity.
B. They will also get returned to the requester.
C. They will be in the ¡°withdrawn¡± status.
D. They will be available to process on to purchaseorder.
E. They will get canceled.
Answer: A

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B. PO_DEFAULT_PRC_BU
C. POR_DISPLAY_EMBEDDED_ANALYTICS
D. POR_PROXY_SERVER_NAME
E. POR_PROXY_SERVER_PORT
Answer: D,E

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Note the functionalities of various background processes:
1: Perform recovery at instance startup.
2: Free the resources used by a user process when it fails.
3: Cleanup the database buffer cache when a process fails.
4: Dynamically register database services with listeners.
5: Monitor sessions for idle session timeout.
6: Cleanup unused temporary segments.
7: Record the checkpoint information in control file.
Which option has the correct functionalities listed for a background process?
A.Checkpoint (CKPT): 1, 2, 5
B.System Monitor (SMON): 1, 6
C.Process Monitor (PMON): 4, 6, 7
D.Database Writer (DBWR): 1, 3, 4
Answer: B

Your test database is running in NOARCHIVELOG mode. Which statement is true regarding the type of backups that can be performed on the database?
A.You can perform online whole database backups.
B.You can perform offline whole database backups.
C.You cannot perform schema-level export/import operations.
D.You can perform the backup of only the SYSTEM tablespace when the database is open.
Answer: B

Note the following points describing various utilities in Oracle Database 11g:
1: It enables the high-speed transfer of data from one database to another.
2: It provides a complete solution for the backup, restoration, and recovery needs of the entire database.
3: It enables the loading of data from an external file into an Oracle database.
4: It provides a tape backup management for the Oracle ecosystem.
Which point describes Oracle Secure Backup?
A.1
B.2
C.3
D.4
E.1, 2, and 4
F.1, 2, 3, and 4
Answer: D

Note the following functionalities of various background processes:
1: Record the checkpoint information in data file headers.
2: Perform recovery at instance startup.
3: Cleanup unused temporary segments.
4: Free the resources used by a user process when it fails.
5: Dynamically register database services with listeners.
6: Monitor sessions for idle session timeout.
Which option has the correct functionalities listed for a background process?
A.Archiver Process (ARCn): 1, 2, 5
B.System Monitor Process (SMON): 1, 4, 5
C.Process Monitor Process (PMON): 4, 5, 6
D.Database Writer Process (DBWn): 1, 3, 4
Answer: C

You have issued a SHUTDOWN ABORT command to bring down your database instance. Consider the steps that will be performed later when you open the database:
1: SGA is allocated.
2: Control file is read.
3: Redo log files are read.
4: Instance recovery is started.
5: Background processes are started.
6: Data files are checked for consistency.
7: Server parameter file or the initialization parameter file is read.
Which option has the correct order in which these steps occur?
A.7, 1, 5, 2, 3, 6, 4
B.1, 2, 3,7, 5, 6, 4
C.7, 1, 4, 5, 2, 3, 6
D.1, 7, 5, 4, 2, 3, 6
Answer: A

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