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NEW QUESTION: 1
Which statement about SAN port channels is true?
A. The port VSAN on both ends must be on the allowed VSAN list
B. The port VSAN on both ends must be set to 1 always.
C. The port VSAN on both ends must be different.
D. The port VSAN on both ends must match.
Answer: D

NEW QUESTION: 2

"Statement": [{
"Sid": "Stmt1388811069831",
"Effect": "Allow",
"Principal": { "AWS": "*"},
"Action": [ "s3:GetObjectAcl", "s3:ListBucket", "s3:GetObject"],
"Resource": [ "arn:aws:s3:::examkiller/*.jpg]
}]

A. Option C
B. Option A
C. Option D
D. Option B
Answer: D

NEW QUESTION: 3

A. Option B
B. Option C
C. Option D
D. Option A
Answer: D

NEW QUESTION: 4
ABC company and XYZ company are both customers. Last month XYZ company purchased ABC company. ABC company has hundreds of over-due invoices outstanding. According to the credit department, the layoffs at ABC, following the merger, are responsible for the over-due invoices.
Both ABC and XYZ companies are making frequent requests for reprinted invoices of ABC company. There will be no new business with ABC company. However, it will take another three months to respond to the numerous requests for reprinted invoices and ABC company will continue to be charged late fees. How should you handle the merger of ABC company and XYZ company in Oracle Receivables during your first month end after their merger?
A. Place ABC company on credit hold.
B. Inactivate ABC company.
C. Invoice XYZ company for the invoices of ABC company.
Answer: A

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