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NEW QUESTION: 1
Which of the following is not a reason to use virtualization?
A. Save money
B. Improve system performance
C. Make disaster recovery easier
D. Save time
Answer: B
Explanation:
Administrators
often
feel
compelled
to virtualize
their
server infrastructure
for reasons such as the following: Save time-Administering virtualized servers over physical servers can save a huge amount of time. Save money-Any way you measure it, virtualization comes out as a cost-saving proposition; dollars are saved in less administrative time, fewer infrastructure
requirements,
and less energy
utilization. Simplify management- Virtualization enables the use of advanced features such as resource optimization, high availability, and point-in-time snapshots of servers. Recover from disaster-Having a reliable disaster recovery plan is essential for ensuring business continuity.
Virtualization offers hardware independence and decreased recovery time after
a disaster or failover.
NEW QUESTION: 2
A. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
B. Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.
C. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?
D. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
E. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.
Answer: D
Explanation:
Use an if statement to define asimple condition; for example, if a data field is a specific value.
Insert the following syntax to designate the beginning of the conditional area.
<?if:condition?>
Insert the following syntax at the end of the conditional area: <?end if?>.
References:https://isu.ifmo.ru/docs/XMLP/help/en_US/htmfiles/B25951_01/T421739T421743.htm
NEW QUESTION: 3
You ate creating a standard report for a client to display LPN Numbers (for multi-SKU LPNs) and their associated items. The two data fields you have in your report are LPN Number and Item Code. Identify what controls need to be set to create a sub-total for the number of items for each LPN.
A. Set the Summary Function for item to "Count" and check the Summarize By box for LPN.
B. Set the Summary Function for LPN to "Count" and check the Summarize By box for Item.
C. Set the Summary Function for LPN to "Total" and check the Group By box for Item.
D. Set the Summary Function for item to 'Total" and check the Group 8y box for LPN.
Answer: B