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NEW QUESTION: 1
Which two customer characteristics should lead you to position Aruba AirWave over Aruba Central? (Select two.)
A. The customer wants a CAPEX model with on-premises management.
B. The customer is interested in guest Wi-Fi management, presence analytics, or managed services.
C. The customer has a multivendor network.
D. The customer has limited IT resources in each of many branch offices.
E. The customer wants to move to an OPEX model and access the management platform from anywhere.
Answer: A,C
NEW QUESTION: 2
Identify three features of Expenses regarding expense report approvals.
A. Review of Cost Center and Project Allocations
B. Automatic conversion to User Preferred currency
C. Spotting of issues, thus facilitating informed decisions using previous expense patterns
D. Integration with Fusion Imaging and Process Management
E. Enforce Receipts received automatically before approval
Answer: A,B,E
Explanation:
A: Specifying a Receipt Required Policy
If your accounts payable department requires a receipt for each expense, then you must specify the following for each expense type that you define in the Create Expense Type page:
A receipt requirement rule that reflects your company's receipt policy. A receipt can be required for cash only or corporate card and cash.
An expense amount, above which a receipt is required
Warning and error tolerance percentages so the application knows when to warn the user, if opted, of a receipt required policy violation or, in the case of an error, actually prevent submission of the expense report
Warnings are tracked by the application. You can view them in the Expense Items region of the Edit Expense Report page, whereas errors are not tracked because they prevent submission of the expense report.
B: Approval by Cost Center Owners in Parallel Mode
The predefined ruleset for approval of expense reports by cost center owners is called CostCenterApprovalStage : CostCenterRuleSet. This ruleset has the following predefined rules:
If the total amount charged to cost centers other than the employee's default cost center is more than zero, the expense report is sent to the cost center owner for approval.
If expenses are charged to a cost center other than the employee's default cost center, the applicable cost center owners receive the approval notification in parallel. The approval is complete when all cost center owners identified as approvers have approved the expense report.
If the cost center of the expenses is the same as the default cost center of the employee, automatic response is generated indicating that there is no cost center-specific approval.
D: Specifying a Conversion Rate Policy
You can define conversion rate behavior for each business unit in your company. These definitions enable you to enforce conversion rate policies and to validate the conversion rates that employees enter for foreign currency receipts. If you enter a conversion rate value in an expense report, or override a defaulted value, the value you enter is validated against the current conversion rate definitions.
You specify the following conversion rate behavior in the Edit Conversation Rates and Policies page:
Type of conversion rate, whether Corporate, Spot, or User
Whether you want the conversion rate to default onto a newly created expense report
Reference: Oracle Fusion Applications Financials Implementation Guide , Define Expense Policies and Rules
NEW QUESTION: 3
Given: Which of the four are valid modifications to synchronize access to the valid list between threads t1 and t2?
A. Replace line 1 with:
Synchronized (t2) (t1.start();) synchronized(t1) (t2.start(); )
korrekte Schreibweise: synchronized (t2) {t1.start();} synchronized(t1) { t2.start();}
B. Replace line 5 with:
Synchronized public void run () {
korrekte Schreibweise: synchronized public void run () {
C. Replace line 6 with:
synchronized (bar) {for (int i= 0; i<5000; i++) WorkPool.addItem(); }
korrekte Schreibweise: synchronized (bar) {for (int i= 0; i<500; i++) WorkPool.addItem(); }
D. Replace line 3 with:
synchronized public static void addItem () {
korrekte Schreibweise: synchronized public static void addItem () {
E. Replace Line 2 with:
static CopyWriteArrayList<Integer> list = new CopyWriteArrayList<>();
korrekte Schreibweise: static CopyOnWriteArrayList<Integer> list = new
CopyOnWriteArrayList<>();
F. replace line 6 with:
Synchronized (this) {for (in i = 0, i<5000, i++) WorkPool.addItem(); }
korrekte Schreibweise: synchronized (this) {for (int i = 0; i<500; i++) WorkPool.addItem(); }
G. Replace line 4 with:
synchronized (list) (list.add(1);)
korrekte Schreibweise: synchronized (list) { (list.add(1); }
Answer: D,E,G
Explanation:
Away to create synchronized code is with synchronized statements.
Unlike synchronized methods, synchronized statements must specify the object that
provides theintrinsic lock:
For example:
public void addName(String name) {
synchronized(this) {
lastName = name;
nameCount++;
}
nameList.add(name);
}
In this example, the addName method needs to synchronize changes to lastName and
nameCount, but alsoneeds to avoid synchronizing invocations of other objects' methods.
Without synchronized statements, therewould have to be a separate, unsynchronized
method for the sole purpose of invoking nameList.add.
Reference: The Java Tutorial,Intrinsic Locks and Synchronization