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  • Exam Name: Oracle Financials Cloud: Receivables 2021 Implementation Essentials
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NEW QUESTION: 1
You create a virtual machine scale set named Scale1. Scale1 is configured as shown in the following exhibit.

Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.

Answer:
Explanation:

Explanation:
As cooling period and scale in and scale out durations are not displayed in the graphical view, so we need to consider the default values as below for these settings.
Cool down (minutes) : The amount of time to wait before the rule is applied again so that the autoscale actions have time to take effect. Default is 5 minutes.
Duration : The amount of time monitored before the metric and threshold values are compared. Default is 10 minutes.
Box 1: 4 virtual machines
The Autoscale scale out rule increases the number of VMs by 2 if the CPU threshold is 80% or higher for more than or equals to 10 mins due to default duration for scale in and out is 10 minutes. Since CPU utilization at 85% only lasts for 6 mins , it does not trigger the rules.
Hence no of virtual machines will be same as the initial value which is 4.
Box 2: 4 virtual machines
The Autoscale scale in rule decreases the number of VMs by 4 if the CPU threshold is 30% or lower for more than or equal to 10 mins. due to default duration for scale in and out is 10 minutes . Since CPU utilization at 30% only lasts for 6 mins , it does not trigger the rules. Hence after first 6 mins instance count will be same as initial count as 4. After that CPU utilization reached to 50% for 6 mins , which again would not trigger the scale in rule. Therefore no of virtual machines will be same as the initial value which is 4.
References:
https://docs.microsoft.com/en-us/azure/azure-monitor/platform/autoscale-overview
https://docs.microsoft.com/en-us/azure/azure-monitor/platform/autoscale-best-practices
https://docs.microsoft.com/en-us/azure/azure-monitor/platform/autoscale-common-scale-patterns

NEW QUESTION: 2
Which two statements are true when you are using the Intercompany Reconciliation Reports? (Choose two.)
A. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
B. You must run the prepare Intercompany Reconciliation Reporting Information process.
C. You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
D. The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
E. The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
Answer: A
Explanation:
A (not C): The Reconciliation Period Summary report displays the intercompany receivables and intercompany payables balances in summary for a period, and any differences between them.
D:Ledger balancing lines generated when the primary balancing segmentvalue is in balance but either the second balancing segment or the third balancing segment is out of balance

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