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NEW QUESTION: 1
You are maintaining an ASP.NET MVC application that runs on Azure. Remote debugging is enabled for this role, but the input endpoints for remote debugging have been removed for security reasons. You do not have permission to view the Azure Portal for this deployment. You can log on by using Remote Desktop Protocol (RDP).
You must attach the input endpoints to enable remote debugging.
You need to add the input endpoints to enable remote debugging.
Which file should you modify?
A. E:\ <GUID>.csman
B. C:\Config\<DeploymentD>.WebRole.1xml
C. E:\entrypoint.txt
D. C:\Config\<GUID>.ccf
Answer: A
NEW QUESTION: 2
If a security group needs the ability to install and configure new applications, which type of setting will accomplish this?
A. Licensing
B. Action Permissions
C. Interface Access
D. Data Import/Export
Answer: B
NEW QUESTION: 3
展示を参照してください。
どのステートメントは、スイッチ1上のインターフェイスの本当ですか？ （2を選択してください。）
A. 複数のデバイスががFastEthernet0/1に直接接続されています。
B. ではFastEthernet0/5、静的MACアドレスが割り当てられています。
C. ではFastEthernet0/1をトランクリンクとして設定されています。
D. インターフェイスがFastEthernet0/2が無効になっています。
E. ではFastEthernet0/1は、複数のネットワークインターフェイスカードを使用してホストに接続されています。
F. ハブはがFastEthernet0/5に直接接続されています。
Answer: C,F
Explanation:
Carefully observe the information given after command show. Fa0/1 is connected to Switch2, seven MAC addresses correspond to Fa0/1, and these MAC are in different VLAN. From this we know that Fa0/1 is the trunk interface.
From the information given by show cdp neighbors we find that there is no Fa0/5 in CDP neighbor.
However, F0/5 corresponds to two MAC addresses in the same VLAN. Thus we know that Fa0/5 is connected to a Hub.
Based on the output shown, there are multiple MAC addresses from different VLANs attached to the FastEthernet 0/1 interface. Only trunks are able to pass information from devices in multiple VLANs.
NEW QUESTION: 4
When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you consider that recognition depends on the nature of the contingency?
A. Time-based contingencies can expire but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.
B. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing.
Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.
C. Time-based contingencies must not expire before the contingency can be removed and revenue recognized.
D. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
E. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.
Answer: B,D
Explanation:
http://docs.oracle.com/cd/E28271_01/fusionapps.1111/e20375/F569969AN6AB90.htm
Removal Events: Explained
The event-based revenue management process in Oracle Fusion Receivables manages the recognition of revenue on transactions with revenue contingencies. If a transaction has one or more revenue contingencies, Receivables defers revenue to an unearned revenue account until the contingencies expire.
The extent of the revenue deferral, and the subsequent timing of revenue recognition, depends on the nature of the contingency:
*
Time-based contingencies must expire before the contingency can be removed and revenue recognized.
*
Payment-based contingencies require payment before the contingency can be removed and revenue recognized.
*
Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
*
Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into
Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed, and the order can be imported into
Receivables for invoicing.
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