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NEW QUESTION: 1
A colleague is attempting to launch several new CloudFormation stacks, and receives the following error response:
What should be done to address the error?
A. Run the CloudFormation API calls from a larger Amazon EC2 instance.
B. Combine stack templates into one, and retry the CreateStack API call.
C. Add an exponential backoff between CreateStack API calls.
D. Add a Pause to the CloudFormation templates.
NEW QUESTION: 2
Universal container's support team offer to track service level agreements for customer. Today, they manually look up contracts by name when customer calls. How can an administrator automate this process?
A. Enable entitlements and bed the tabs for entitlements and service contracts
B. Enable case feed and bed a contracts custom publisher to the case feed layout
C. Create a private chatter group for customers with high priority service level agreements
D. Configure a work flow rule that sends an email alert of old cases to the support manager
NEW QUESTION: 3
A company requires advance payments for their contract projects. How would they ensure that for specific types of work they always have an advance payment?
A. Set the customer profile in Accounts Receivable to require advance payments.
B. Create a transaction control for specific agreement types to ensure that advance payments are received.
C. Create a specific agreement type and use the advance receipts required extension to ensure that these agreements require advance payments.
D. Fund the projects with a dummy agreement.
E. Enter a negative agreement value and funded amount.
*You can set up an agreement to require advance payments by selecting the Advance Required on the agreement. You can also use the Advance Required client extension to determine which agreements require advance payments. On these agreements, you can enter funding only up to the amount of advance payments.
The ability to change the Advance Required agreement option is controlled by function security.
*Agreements with Advance Payments
You can require advance payments on an agreement and record advance payments as they are made.
When you generate draft invoices for projects that are funded by the agreement, the advance balance that is displayed on the funding summary is reduced. You then interface the invoice to Receivables. The AutoInvoice process in Oracle Receivables reduces the balance on the advance.