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NEW QUESTION: 1
What describes the LUN Snapshot Copy operation?
A. Parent cannot be a snapshot copyCan copy an attached or detached snapshotInherits the parent Snapshot Retention Policy
B. Parent cannot be a snapshot copyCan only copy a detached snapshotHas an independent Retention Policy from the parent
C. Parent can be a snapshot copyCan only copy a detached snapshotHas an independent Retention Policy from the parent
D. Parent can be a snapshot copyCan copy an attached or detached snapshotInherits the parent Snapshot Retention Policy
Answer: C
Explanation:
Note: You can create copies of LUNs by cloning LUNs from the Snapshot copies in a volume. These FlexClone LUNs are readable and writable copies of the LUNs as the LUN existed when the Snapshot copy was created. Before you can clone a LUN, you must create a Snapshot copy (the backing Snapshot copy) of the LUN you want to clone.
References: https://library.netapp.com/ecmdocs/ECMP1368845/html/GUID-E0660F7B-491B-4AA0-A1A8-22B12DC6917D.html
NEW QUESTION: 2
重要なプロジェクトについては、さまざまな部門から新しいチームが編成されています。
プロジェクトマネージャーは、次の方法でチームビルディングを開始する必要があります。
A. 砕氷船のセッションやその他の活動のためにチームをオフサイトに連れて行き、チームメンバーがお互いを知るようにします。
B. チームを編成し、メンバーに小さな反復でマイルストーンを達成するように依頼します。
C. チームを編成し、チームの各メンバーの役割と責任について話し合います。
D. プロジェクトチャーターを作成し、各メンバーの役割と責任を文書化して、チームメンバーに送信します。
Answer: C
NEW QUESTION: 3
During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expenses by Visa than the one used by your company.
How do you handle this situation?
A. Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.
B. Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.
C. Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
D. Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.
Answer: B
Explanation:
Explanation/Reference:
Payables uses five types of exchange rates. Payables uses exchange rates to convert invoice and payment amounts into your ledger currency.
* User. Used to manually enter your own exchange rate during invoice entry or at payment time. If you use the User exchange rate type, if the Payables option Calculate User Exchange Rate is enabled, and if you are using the Invoices window or the open interface table, then Payables calculates the invoice exchange rate if you provide the Ledger Currency amount.
Etc.
References: https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T368341.htm