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NEW QUESTION: 1
The data.doc, data.txt and data.xml files are accessible and contain text.
Given the code fragment:
Stream<Path> paths = Stream.of (Paths. get("data.doc"),
Paths. get("data.txt"),
Paths. get("data.xml"));
paths.filter(s-> s.toString().endWith("txt")).forEach(
s -> {
try {
Files.readAllLines(s)
.stream()
.forEach(System.out::println); //line n1
} catch (IOException e) {
System.out.println("Exception");
}
}
);
What is the result?
A. The program prints the content of data.txt file.
B. A compilation error occurs at line n1.
C. The program prints:
Exception
<<The content of the data.txt file>>
Exception
D. The program prints the content of the three files.
Answer: A
NEW QUESTION: 2
What should a bank's Bank Secrecy Act compliance program include?
A. A list of types of loans covered by the Act
B. Designation of individuals responsible for day-to-day compliance
C. The one-year record retention requirements
D. All lobby notice requirements
Answer: B
NEW QUESTION: 3
You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions. What parameters are used to summarize the exceptions for review?
A. Business Unit, Transaction Source, Creation Date, Currency
B. Business Unit, Transaction Type, Invoice Date, Currency
C. Business Unit, Transaction Source, Transaction Type, Creation Date
D. Business Unit, Customer Name, Transaction Source, Total Amount
Answer: A
Explanation:
Reference: Fusion Applications Help, AutoInvoice Interface Table RA_INTERFACE_LINES_ALL
Note 1: AutoInvoice Exception Handling
Records that fail validation are called 'Exceptions'
Exceptions stay in Interface Tables which is RA_INTERFACE_ERRORS_ALL Errors can be corrected in the Exception Handling window
Once corrections are made, Auto invoice must be resubmitted
Records that pass validation get transferred to Receivables tables
Note 2: Auto Invoice is a tool that can be used to import and validate transaction data from other financial systems from which one can create invoices, debit memos, credit memos, and on-account credits. It rejects transactions with invalid information to insure the integrity of the data
NEW QUESTION: 4
Sie möchten Artikel aus verschiedenen Kundenaufträgen in einem Lieferbeleg zusammenfassen. Welche gemeinsamen Merkmale sind erforderlich?
Es gibt 2 richtige Antworten auf diese Frage.
A. Auftragsart
B. Versandstelle
C. Zahlungsbedingungen
D. Ship-to-Party
Answer: B,D