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NEW QUESTION: 1

public class country {
public enum Continent {ASIA, EUROPE}
String name;
Continent region;
public Country (String na, Continent reg) {
name = na, region = reg;
}
public String getName () {return name;}
public Continent getRegion () {return region;}
}
and the code fragment:
List<Country> couList = Arrays.asList (
new Country ("Japan", Country.Continent.ASIA),
new Country ("Italy", Country.Continent.EUROPE),
new Country ("Germany", Country.Continent.EUROPE));
Map<Country.Continent, List<String>> regionNames = couList.stream ()
.collect(Collectors.groupingBy (Country ::getRegion,
Collectors.mapping(Country::getName, Collectors.toList()))));
System.out.println(regionNames);
A. {EUROPE = [Germany], EUROPE = [Italy], ASIA = [Japan]}
B. {EUROPE = [Italy, Germany], ASIA = [Japan]}
C. {EUROPE = [Germany, Italy], ASIA = [Japan]}
D. {ASIA = [Japan], EUROPE = [Italy, Germany]}
Answer: D

NEW QUESTION: 2
次のAWSサービスのどれがコンピューティングリソースを提供しますか？ （2つ選択してください。）
A. Amazon Elastic Container Service (Amazon ECS)
B. AWS Organizations
C. AWS Lambda
D. AWS CodeDeploy
E. Amazon Glacier
Answer: A,C
Explanation:
Reference: https://docs.aws.amazon.com/whitepapers/latest/aws-overview/compute-services.html

NEW QUESTION: 3
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?
A. The program can only be run if the amount is within his approval limits.
B. The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
C. The program creates adjustments only for the amounts within his approval limit
D. The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
Answer: B
Explanation:
If you enter a remaining amount or percentage range that exceeds your adjustment approval limits, the program creates these adjustments with a status of Pending Approval. If the remaining amount or percentage range is within your adjustment approval limits, the program automatically approves these adjustments.
Note: Use the Create Automatic Billing Adjustments program to automatically adjust the remaining balances of all open invoices, debit memos, credit memos, and chargebacks.
Reference: Oracle Fusion Help, Automatic Adjustments: Explained

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