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NEW QUESTION: 1
회사에는 3 계층 상태 비 저장 웹 애플리케이션이 있습니다. 회사의 웹 및 애플리케이션 계층은 Amazon Elastic Block Store (Amazon EBS) 루트 볼륨이 있는 Auto Scaling 그룹의 Amazon BC2 인스턴스에서 실행되고 데이터베이스 계층은 PostgreSQL 용 Amazon RDS에서 실행됩니다. 회사의 RPO (복구 지점 목표)는 2 시간입니다. 솔루션 아키텍트는 이 환경에서 백업을 활성화 하기 위해 무엇을 권장해야 합니까?
A. EBS 스냅 샷을 생성하고 RPO를 충족하도록 Amazon RDS에서 자동화 된 데이터베이스 백업을 구성하도록 스냅 샷 수명주기 정책 구성
B. 2 시간마다 EC2 인스턴스의 EBS 볼륨 스냅 샷 생성 2 시간마다 실행되도록 Amazon RDS에서 자동화 된 데이터베이스 백업 구성
C. 2 시간마다 EC2 인스턴스 및 데이터베이스의 EBS 볼륨 스냅 샷 생성
D. 웹 및 애플리케이션 계층의 최신 Amazon 머신 이미지 (AMI) 유지 매일 Amazon RDS 스냅 샷을 구성하고 특정 시점 복구를 사용하여 RPO를 충족합니다.
Answer: D

NEW QUESTION: 2
Which two statements are true about creating and clearing receipts for bills receivable remittances?
A. For bills receivables that factored without recourse, the receipt is applied is applied to the bills receivable upon remittance and the status of the bill is updated to Closed.
B. For factored remittances with the automatic clearing method, run the Automatic clearing program to clear receipts on the receipt date plus the number of collection days.
C. For standard remittances, Receivables updates the status of the bills receivable to
Closed by running the close Matured bills receivable program to create receipts and apply them to the bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later.
D. For bills receivables that factored with recourse, the receipt is applied to short-term debt and the status of the bill is updated to paid.
E. For standard remittances, Receivables updates the status of the bills receivable to
Remitted by running the close Matured bills receivable program to create receipts and apply them to the bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later.
F. For factored remittances, receivables creates a receipt when a remittance is submitted.
Answer: C,F
Explanation:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAOFC/FAOFC1479830.htm
Receivables creates a receipt for each bill receivable that is remitted to the bank. The bills receivable remittance receipt method for the remittance batch determines when a receipt is created. You create a receipt to record the accounting event of the expected funds transfer.
The receipt creation process differs for standard and factored remittances:
*
Standard remittances: Run the Close Matured Bills Receivable program to create receipts and apply them to bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later. Receivables updates the status of the bill receivable to
Closed when the receipt is applied to the bill receivable.
*
Factored remittances: Receivables creates a receipt when a remittance is approved. For bills receivable that are factored with recourse, the receipt is applied to short term debt and the status of the bill is updated to Remitted. For bills receivable factored without recourse, the receipt is applied to the bill receivable upon remittance and the status of the bill is updated to Closed.

NEW QUESTION: 3
Organizations manage portfolios based on which of the following types of plans?
A. Project
B. Program
C. Operational
D. Strategic
Answer: D