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NEW QUESTION: 1
Refer to the exhibits on the tabs.
Exhibit 1
Exhibit 2
A company wants to deploy an Aruba solution with a master controller and a local controller along with 120 APs. The wireless clients in VLANs 55 and 20 are deployed in Layer 2 mode. The company has these requirements:
The wireless clients should use the existing wired backbone to access DHCP, DNS, and authentication
servers.
Controllers should be connected in a backbone switch that is configured to allow all VLANs.
A network engineer designs and deploys the solution to meet the company requirements. During the testing phase, the engineer determines that wireless clients are not able to get the IP address from the DHCP server on the network backbone.
Based on the output shown in the exhibit, what should the engineer do to solve the issue?
A. Change the management VLAN to VLAN 11.
B. Allow VLANs 55, 20, and 11 on the trunk link.
C. Allow VLAN 11 on the trunk link.
D. Set the native VLAN to VLAN 1.
Answer: C
NEW QUESTION: 2
When a Cisco Unified Communications Manager group has its primary, secondary, and tertiary servers changed, how are those changes propagated to the IP phones registered to the group?
A. The primary Cisco Unified Communications Manager server automatically pushes a new configuration file to the IP phones in the affected device pool.
B. The IP phones will automatically register with the new primary server.
C. The device pools will need to be edited so that the new Cisco Unified Communications Manager group information is applied to the appropriate device pools.
D. The IP phones will need to be reset so that a new configuration file can be downloaded from the TFTP server.
Answer: D
NEW QUESTION: 3
A US-based company is providing resources to a UK subsidiary and has implemented Oracle Projects intercompany billing solutions. How would the US company create the Accounts Payable invoice in the UK operating unit?
A. when the draft intercompany invoiceis approvedin the us Projects ledger
B. Invoice automatically createdas part of the PRC: Tieback Invoices fromReceivables in the USProject ledger
C. on creation ofthe Intercompany revenue in the US General Ledger
D. when the draftintercompanyrevenue is approved in the US Projectsledger
E. when the draftintercompanyinvoice is released in the US Projects Ledger
Answer: B
Explanation:
The provider operating unit runs the process PRC: Tieback Invoices from
Receivables, which automatically creates corresponding intercompany invoice supplier invoices
ready to be interfaced to Oracle Payables in the receiver operating unit.
Note:
See step 6 below.
Intercompany Billing Processing FlowIntercompany billing processing requires the following steps:
The provider operating unit also imports project-related supplier costs from Oracle Purchasing and
Oracle Payables and project-related expense report costs from Oracle Payables.
Use Oracle Receivables to print the invoice as well as to create accounting for Oracle Subledger
Accounting.
Reference:Oracle Project Costing User Guide,Cross Charge
NEW QUESTION: 4
You have finalized the interview team for a position. You find out that one member of the team will be out of town for the entire week that the candidate it available to interview. You decide that it is acceptable that the team member will not directly interview the candidate.
You need to be sure that member will be included in providing feedback during the interview process.
Which option should you select in Microsoft Dynamic 365 Talent to ensure the member will be able to participate?
A. Arrange for a Skype interview for the candidate.
B. Delete the team member from the interview team.
C. Remove the team member from interview schedule.
D. Select the option to have the candidate return at another time.
Answer: C