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NEW QUESTION: 1
What two pieces of information are required when defining a SIP Entity? (Choose two)
A. Call Admission Control Parameters
B. Name
C. IP Address/FQDN
D. Location
E. Adaptation
Answer: B,C
NEW QUESTION: 2
A network engineer is setting up a new switched network. The network is expected to grow and add many new VLANs in the future. Which Spanning Tree Protocol should be used to reduce switch resources and managerial burdens that are associated with multiple spanning-tree instances?
A. PVST
B. RSTP
C. PVST+
D. MST
E. RPVST+
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Multiple Spanning Tree (MST) extends the IEEE 802.1w RST algorithm to multiple spanning trees. The main purpose of MST is to reduce the total number of spanning-tree instances to match the physical topology of the network and thus reduce the CPU cycles of a switch.
PVRST+ runs STP instances for each VLAN and does not take into consideration the physical topology that might not require many different STP topologies. MST, on the other hand, uses a minimum number of STP instances to match the number of physical topologies present.
Figure 3-15 shows a common network design, featuring an access Switch A, connected to two Building Distribution submodule Switches D1 and D2. In this setup, there are 1000 VLANs, and the network administrator typically seeks to achieve load balancing on the access switch uplinks based on even or odd VLANs--or any other scheme deemed appropriate.
Figure 3-15: VLAN Load Balancing
Figure 3-15 illustrates two links and 1000 VLANs. The 1000 VLANs map to two MST in- stances. Rather than maintaining 1000 spanning trees, each switch needs to maintain only two spanning trees, reducing the need for switch resources.
Reference: http://ciscodocuments.blogspot.com/2011/05/chapter-03-implementing-spanning- tree_19.html
NEW QUESTION: 3
A. Option B
B. Option D
C. Option C
D. Option A
Answer: B
NEW QUESTION: 4
HOTSPOT
Several data functions are described in the scenario for the Accounts Receivable fAFO application:
-From the main menu, the user selects the receive payment option.
-The receive payment option opens a screen which allows the user to enter payment information in the Payment Information logical file. The receive payment option updates the Customer Payment logical file to store the outstanding balance due. If there is no existing outstanding balance, the current balance is added to the Customer Payment logical file.
-The Currency Translation file is imported daily from the Banking Application and updates the AR application's Customer Currency logical file. The Customer Currency logical file is used by the AR application to translate the currency from the customer's local currency to the Euro. The user also maintains the country code and full country name in the Customer Currency logical file.
-The user maintains the customer name, address and account number in the Customer Information file in the AR application.
-From the main menu, the user selects the balance review option.
-The balance review option accesses the Customer Payment logical file. The balance summary option allows the user to create a balance summary report by customer. This report is viewable on the screen, can be emailed to a user, downloaded to a spreadsheet, and printed to hardcopy. For audit purposes, every balance summary report is saved to the Audit Balance Summary logical file.
-The balance detail option accesses the Customer Information, Customer Payment and Customer Currency logical files. A printed report is created that contains a list of all customers with balance changes in the current month. The balance is shown in both customer local currency and the Euro. The report also includes the customer address with country name after translating the country code using the Customer Currency logical file.
From the Names of Possible Functions listed identify the data functions for the AR application. Select N/A if a Name of Possible Function does not apply.
Identify the functions used:
Answer:
Explanation:
: