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NEW QUESTION: 1
Upon completion of a purchase using Google Play in-app billing, the result is returned to your activity.
Which method you should override to handle the returned result?
A. onActivityResult.
B. OnIabPurchaseFinished
C. onPurchaseFinished.
D. onResultReturned.
Answer: A

NEW QUESTION: 2
Which processing order will be enabled when a Panorama administrator selects the setting "Objects defined in ancestors will take higher precedence?"
A. Ancestor objects will have precedence over descendant objects.
B. Descendant objects will take precedence over other descendant objects.
C. Descendant objects will take precedence over ancestor objects.
D. Ancestor objects will have precedence over other ancestor objects.
Answer: A
Explanation:
Reference: https://www.paloaltonetworks.com/documentation/71/pan-os/web-interface- help/device/device-setup-management

NEW QUESTION: 3
Welche der folgenden Aussagen beschreibt ein Schlüsselprinzip des Softwaretests?
A. Umfassende Softwaretests sind mit ausreichendem Aufwand und Werkzeugunterstützung für alle Software möglich.
B. Der Zweck von Softwaretests besteht darin, das Fehlen von Fehlern in Softwareprodukten nachzuweisen.
C. Automatisierte Tests ermöglichen bessere Vertrauensaussagen über die Qualität von Softwareprodukten.
D. Bei einem Softwaresystem ist es normalerweise unmöglich, alle Eingabe- und Ausgabekombinationen zu testen.
Answer: D

NEW QUESTION: 4
A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?
A. Assign an overall payment block in the General BP Role details.
B. Assign a payment block in the Customer BP Role details.
C. Assign a central purchasing block in the General BP Role details.
D. Assign a payment block in the Supplier BP Role details.
Answer: D
Explanation:
Here, D is the obvious choice. An overall payment block would block incoming payments as well as
outgoing, which is the same as assigning the block on the customer. A purchasing block would mean you
wouldn't be able to use the supplier to order goods, which isn't mentioned as a desired outcome in the
scenario.
Blocking the supplier for payment ensures that you won't pay for any open items, at least not without a
manual supervision of the payment. (Don't let questions like this one with a lot of text cause you to
panic during the examination for fear of running out of time. The writing guidelines for questions
generally maintain that the questions should be concise and carry mostly only information absolutely
required to answer the question. This means, in most cases, it's a good idea to read every detail of the
question. It also means that most questions aren't very long, so you can afford to spend a little more
time on the few longer ones without worrying about running out of time.)