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TIP: By referring back to master data in 1, we see that each customer master record is created on the basis of a specific account group For example, sold-to parties use account group 0001 We also note the four basic partner functions: SP Sold-to party (German AG) SH Ship-to party (German WE) BP Bill-to party (German RE) PY Payer (German RG) Each partner function can be assigned a partner type This partner type specifies whether the partner is a customer, contact person, or vendor The overview screen, as shown in Figure 4-72, displays the available options when configuring the partner determination By selecting customer master and then selecting the Partner functions button, one can specify all the partner functions that are acceptable (see Figure 4-73) In this figure, one can see the sold-to party is partner type KU customer Although the incompletion procedure assigned to the SP partner function is 07, this incompletion procedure is used by the system to register partner fields that are not filled at the time of creating the sales order We will cover the higher-level function as well as the customer-hierarchy type a little later in customer hierarchies

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stored procedure query subjects can only be used by Cognos Event Studio and require that the database signon have write permission

As with creating data source and model query subjects, creating the stored procedure query subject definition starts with right-clicking the Project Viewer pane on the namespace or folder into which the query subject will be placed to open a context menu of options

As a RMAN best practice mentioned earlier, configure RAC services to dictate the database servers that will run RMAN Set DB_RECOVER_FILE_DEST_SIZE to bind space in the FRA for backups This was discussed in the section on RMAN earlier

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The unique customer master indicator is set for the sold-to party; this indicates that the system must only enable one entry of this partner function in the customer master record From this view in Figure 4-73, should one select environment, Account group assignment one will be faced with an assignment table, as in Figure 4-74

Part IV:

NOTE Typical backup throughput was achieved using a full-rack Exadata Database Machine X2-2 with two instances configured to run RMAN, and each instance with four RMAN channels, with RMAN using image copies, was 71 TB/ Hr The backup was stored on FRA residing inside the Database Machine Recommended Disk Backup Strategy The Oracle MAA strategy for performing backups to disk is the following:

Alternatively, you could choose Actions | Create Once again, doing either will present the New Query Subject dialog that you saw in Figure 15-9 Note that because stored procedure query subjects are accessing source data, they should be placed in the same namespace as your data source query subjects To create a stored procedure query subject, select Stored Procedure Query Subject from the New Query Subject dialog, and then click Next to open the Select Data Source dialog Select the source database in which your stored procedure is defined and then click Next to display the Stored Procedure dialog From this dialog, you need to navigate through the contents of your database to locate the stored procedure you want, select the procedure, and then click Next to open the Query Subject Definition dialog for stored procedures, shown in Figure 15-20 The Query Subject Definition dialog for stored procedures offers a few options for configuring how the stored procedure should be called Ellipsis buttons appear to the right of the stored procedure name, the data source, and the parameters Clicking the ellipsis button next to any of these will allow you to change its value You might want to use a macro to alter the stored procedure or data source name at runtime, allowing you to dynamically change the stored procedure you are calling based on session information If you are not familiar with macros, don t panic; they are covered in 16 For the parameters, you can edit the value to pass in a particular value or use a macro, possibly to pass in a session parameter such as a language or to prompt the end user to provide a value

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TIP: Should one create a new customer account group, such as a copy of 0001, do not forget to assign the new account group to the list of allowed account groups for partner determination Before one can make any partner determination maintenance, one must ensure the partner functions that are to be used in the partner determination procedures, exist in the list of allowed partner functions Now one can proceed with the assignment of the partner functions to a partner determination procedure We will proceed with two examples: Example A: Creating partner determination for a customer master record 1 Select the radio button for the customer master 2 After ensuring all necessary partner functions have been maintained correctly, one can select

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