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NEW QUESTION: 1
You work as a Database Administrator (DBA) for a company named ABC.com.
The company uses a Microsoft SQL Server 2012 infrastructure.
You have a database named CorpDB.
A full backup of CorpDB is taken every week.
A differential backup of CorpDB is taken every night at midnight.
A transaction log backup of CorpDB is taken at 8am, 12pm, 4pm and 8pm.
You plan to deploy some changes to CorpDB at after the 4pm log backup completes.
You need to ensure that you can undo the changes quickly if the deployment fails.
During the deployment of the changes, no other changes must be made by users to the database. You
need a backup and recovery strategy for deploying the changes.
Which two of the following actions would meet the backup and recovery requirements whilst ensuring the
regular backup schedule is not disrupted? (Choose two.)
A. Take a copy-only backup of the database before deploying the changes.
B. Revert the database to the snapshot.
C. Restore the database from the backup.
D. Take a full backup of the database before deploying the changes.
E. Restore the snapshot to another server and recover the required objects from the snapshot.
F. Take a snapshot of the database before deploying the changes.
Answer: B,F

NEW QUESTION: 2
The Accounts Receivables Specialist reviews receipt with a status of Pending from the Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?
A. Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
B. Navigate to the Create Receipts UI and create a new receipt for the customer.
C. Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.
D. Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
Answer: D
Explanation:
Note:
*Reverse Receipt You can use this action to reverse receipts or refunds. This action raises a business event, reverses the receipt, reopens the original transaction, and removes payment
*When you reverse a receipt, Oracle Fusion Receivables automatically creates reversal journal entries in the general ledger and reopens all of the debit and credit items that were closed by the receipt. You can reverse a receipt that was applied to transactions with adjustments or chargebacks, provided the adjustments and chargebacks have not posted to general ledger

NEW QUESTION: 3
Refer to the exhibit. An administrator must configure a SAN port channel between a Cisco UCS and a MDS switch as shown in the exhibit.

The UCS fabric interconnects are in FC switch mode. The administrator creates a port channel on the MDS switches with the configuration. After performing a "no shut", the interface does not come up.
Which configuration change is needed to bring up the port channel?
A. feature npv configured on MDS
B. Cisco UCS port configured as FCoE uplink
C. switchport mode E on the port-channel interface
D. feature port-channel configured on MDS
E. switchport mode NP on the port-channel interface
F. Cisco UCS port configured as storage
Answer: E