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Oracle 1Z0-909 exam
  • Exam Code: 1Z0-909
  • Exam Name: Oracle Certified ICT Professional - Wireless Local Area Network- Planning and Optimizing Enterprise WLAN
  • Version: V12.35
  • Q & A: 280 Questions and Answers
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NEW QUESTION: 1
A 40-year-old man presented with a 4-month history of increasing central obesity. His medical history included HIV infection and allergic rhinitis. He was taking highly active antiretroviral therapy and nasal fluticasone.
On examination, he had marked central adiposity. His blood pressure was 160/95 mmHg.
Investigations:
serum sodium140 mmol/L (137-144)
serum potassium3.8 mmol/L (3.5-4.9)
serum cholesterol5.5 mmol/L (<5.2)
fasting serum triglycerides8.20 mmol/L (0.45-1.69)
serum cortisol (09.00 h)<50 nmol/L (200-700)
serum thyroid-stimulating hormone4.6 mU/L (0.4-5.0)
serum free T49.3 pmol/L (10.0-22.0)
What is the most likely diagnosis?
A. glucocorticoid resistance
B. hypothyroidism
C. Addison's disease
D. Cushing's syndrome
E. HIV-associated lipodystrophy
Answer: D

NEW QUESTION: 2
Why is there NO Sandbox system in the "New Implementation of SAP S/4HANA Cloud, Single Tenant Edition" transition path?
Please choose the correct answer.
Response:
A. Because SAP S/4HANA Cloud, Single Tenant Edition, contains predefined business processes which should NOT be changed
B. Because the project team uses the DEV system to confirm solution fit and define delta requirements
C. Because the Fit-to-Standard workshop is conducted using the Q-system
D. Because the customer may use the SAP Model Company
Answer: D

NEW QUESTION: 3
Which transactions lead to asset capitalization? (There are three correct answers.)
A. AuC settlement
B. Intracompany transfer
C. Valuated goods receipt
D. Nonvaluated goods receipt
E. Purchase order in Purchasing
Answer: A,B,C
Explanation:
An asset is capitalized when processing a valuated goods receipt. The invoice is used for confirmation/adjustment of the amount. In contrast, with a nonvaluated goods receipt, the asset will be capitalized from the invoice entry. When you settle the line items posted to an AuC to the final assets, those are capitalized.
When you post an intracompany asset transfer, the asset is capitalized on the asset value date. The purchase order doesn't capitalize an asset, that happens either on goods receipt (for a valuated goods receipt), or during invoicing.

NEW QUESTION: 4
Refer to the exhibit.

A CUCM engineer is working with Globalization and localization on H323 gateway. Which four configuration changes are needed to achieve the result on the exhibit? (Choose four)
A. Assign the calling party transformation CSS to the device pools in the cluster
B. Assign a transformation profile in the incoming transformation profile setting in the E 164 transformation number prefix field
C. Uncheck the use device pool calling party transformation CSS on all the phones
D. Create as CSS and PT for calling party transformation pattern
E. Create a transformation profile and add 9011 in the international number prefix field
Answer: A,B,D,E

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