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NEW QUESTION: 1
A customer is trying to connect Jane Doe using Web Client from a public network.
The attempt shows "Connecting" and it never goes to Ready Status.
While troubleshooting this issue using traceSBC the customer notices that the TLS handshake is never reaching AAWG.
They suspect a problem with the reverse proxy configuration of AAWG on SBC. They have retrieved the tracing message:
What can you conclude from analyzing the trace message?
A. AADS Reverse Proxy configurations in SBC is set to HTTPS instead of HTTP
B. AAWG Reverse Proxy configurations in SBC is set to HTTPS instead of HTTP
C. AADS Reverse Proxy configurations in SBC is set to HTTP instead of HTTPS
D. AAWG Reverse Proxy configurations in SBC is set to HTTP instead of HTTPS
Answer: D
NEW QUESTION: 2
View the Exhibit and examine the structure of the customers table.
Using the customers table, you need to generate a report that shows an increase in the credit limit by 15% for all customers. Customers whose credit limit has not been entered should have the message "Not Available" displayed.
Which SQL statement would produce the required result?
A. Option B
B. Option A
C. Option D
D. Option C
Answer: C
Explanation:
NVL Function
Converts a null value to an actual value:
Data types that can be used are date, character, and number.
Data types must match:
- NVL(commission_pct, 0)
- NVL(hire_date, '01-JAN-97')
- NVL(job_id, 'No Job Yet')
NEW QUESTION: 3
You have received an invoice that requires an immediate payment. The next scheduled check run is not until the end of the week. Which two methods may you use to create the payment? (Choose two.)
A. Enter the invoice in the Invoice Workbench, validate the invoice, and select pay in full. This accesses the Payment Workbench and creates a manual payment.
B. Enter the invoice in the Invoice Workbench, validate the invoice, and select pay in full. This accesses the Payment Workbench and creates a quick payment.
C. Enter the invoice in the Invoice Workbench, and validate the invoice. Open the Payment Workbench and create a manual payment.
D. Enter the invoice in the Invoice Workbench, and validate the invoice. Open the Payment Workbench and create a quick payment.
Answer: B,D