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NEW QUESTION: 1
What command is used to confirm that the primary Data Mover has a standby relationship with another Data Mover?
A. server_sysconfig
B. nas_server
C. server_setup
D. setup_slot
Answer: B
NEW QUESTION: 2
Which of description about MSTP different port roles is wrong?
A. MSTP the same port can play different roles in different spanning tree instances.
B. In MSTP, other port roles are involved in the calculation process of MSTP except edge ports.
C. The Backup port serves as a backup of the root port, providing another switchable path from the designated bridge to the root.
D. MSTP domain edge port refers to the port on the edge of the MST domain and connects to other MST domains or SST ports.
Answer: C
NEW QUESTION: 3
An administrator implementing WANScaler appliances in an appliance only environment has been instructed by the IT Manager to not bring down the network while installing the WANScaler appliances. In which two deployment modes could the administrator implement the WANScaler appliances to meet the stated requirements? (Choose two.)
A. Virtual inline
B. Redirector
C. Inline
D. WCCP
Answer: A,D
NEW QUESTION: 4
Client A has three legacy systems that contain this financial information: purchase orders, suppliers, receipts, invoices, accruals, and expense reports. The client must have much of this information loaded into Oracle Accounts Payable daily until they can effectively retire these three systems. Identify the best approach that involves minimal customization.
A. Use Invoice Gateway to bring in the invoice, invoice accrual, and expense report information; and Supplier Import to bring in supplier information. The rest requires custom interfaces to be developed.
B. Use Invoice Import to bring in invoice and invoice accrual information. The rest requires custom interfaces to be developed.
C. Use Invoice Gateway to bring in invoice information, and Supplier Import for suppliers. The rest requires custom interfaces to be developed.
D. Develop custom interfaces for receipts and accruals, and use the invoice import process to bring in other information.
E. Use Invoice Import to bring in all the above information after setting the correct profile options and defining the appropriate AP and non-AP transaction sources. No custom interfaces are needed.
Answer: D