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NEW QUESTION: 1
An analyst wants to create a segment to measure all instances or organic search from Google for use on the Entry Pages report. How should the analyst create this segment?
A. Use a segment container of "hit", where Search Engine - Natural = "Google"
B. Use a segment container of "visitor", where Search Engine - Natural = "Google"
C. Use a segment container of "visitor", where Search Engine - Natural contains "Google"
D. Use a segment container of "hit", where Search Engine - Natural contains "Google"
Answer: C

NEW QUESTION: 2
You would like to create a web application by using HTML5, JavaScript, and CSS3.
Which of the following Visual Studio 2012 editions can you use? (Choose all that apply.)
A. Visual Studio Express 2012 for Windows 8
B. Visual Studio Ultimate 2012
C. Visual Studio Express 2012 for Web
D. Visual Studio Professional 2012
E. Visual Studio Premium 2012
Answer: B,C,D,E
Explanation:
References:
http://www.daoudisamir.com/references/vs_ebooks/html5_css3.pdf

NEW QUESTION: 3
Your business user has created a purchase order (PO) that has the following attributes:
Accrue at Receipt = Yes
Matching Option = 2 way
Receipt Close Tolerance = 100%
After approval, the PO is closed for receiving without creating a receipt. An AP invoice is created by matching to the PO. The user now runs Create Accounting for Receiving Transactions and then the
"Import and Process Cost transactions" ESS (Enterprise Scheduler Service) job using the Transaction Source parameter as "Oracle Payables." The user notices that there is no cost transferred to the projects.
Identify two reasons for this problem.
A. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to NO, cost is transferred to projects by receipt accounting.
B. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to projects only if there are accounted receipt lines.
C. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to projects by Cost Management and not by Payables.
D. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to project by Payables.
Answer: A,B