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NEW QUESTION: 1
展示を表示し、PROMOTIONSテーブルのデータを調べます。

サブカテゴリに「割引」がないプロモーションカテゴリをすべて表示する必要があります。
どの2つのSQLステートメントで必要な結果が得られますか？ （2つ選択してください。）
A. SELECT promo_categoryFROMプロモーションINTERSECTSELECT
promo_categoryFROMプロモーションWHERE promo_subcategory <> 'discount';
B. SELECT promo_categoryFROMプロモーションMINUSSELECT promo_categoryFROM
プロモーションWHERE promo_subcategory <> '割引';
C. SELECT promo_categoryFROMプロモーションMINUSSELECT promo_categoryFROM
PromotionWHERE promo_subcategory = '割引';
D. プロモーションprom_categoryFROMプロモーションを選択します
promo_categoryFROMプロモーションWHERE promo_subcategory = 'discount';
Answer: A,C

NEW QUESTION: 2
サードパーティソフトウェアアプリケーションの未知の脆弱性によるリスクを軽減するために、管理者は次のソリューションのどれを使用する必要がありますか？
A. Sandboxing
B. Encryption
C. Code signing
D. Fuzzing
Answer: A

NEW QUESTION: 3
An invoice for $200 USD and a credit memo for $225 USD due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?
A. The payment process request pays only $200 USD alone.
B. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to -$25 USD, which is below zero.
C. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
D. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and created a payment for $0 USD.
Answer: D
Explanation:
Explanation/Reference:
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD.
The remaining credit is 25 USD.
References: https://fusionhelp.oracle.com/helpPortal/topic/
TopicId_P_9F438E13CC89BA0CE040D30A68816F77

NEW QUESTION: 4
Which is a recommended response type to respond to either a threat or an opportunity?
A. Fallback
B. Reject
C. Reduce
D. Share
Answer: D

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