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NEW QUESTION: 1
A company is required lo store its data close to its primary users.
Which benefit of the AWS Cloud supports this requirement?
A. Elasticity
B. Global footprint
C. High availability
D. Security
Answer: B
NEW QUESTION: 2
A customer has two independent Hitachi NAS Platform 3080 nodes. They want to implement a Hitachi NAS Platform 2-node cluster. Which two are required for implementing this solution? (Choose two.)
A. Connect a 10 GbE network switch for Cluster interconnect.
B. Ensure that all system drives are accessible by both nodes.
C. Use an external SMU.
D. Assign dedicated storage system for each node.
Answer: B,C
NEW QUESTION: 3
注:この質問は、同じシナリオを提示する一連の質問の一部です。シリーズの各質問には、指定された目標を達成する可能性のある独自のソリューションが含まれています。一部の質問セットには複数の正しい解決策がある場合がありますが、他の質問セットには正しい解決策がない場合があります。
このセクションの質問に回答した後は、その質問に戻ることはできません。その結果、これらの質問はレビュー画面に表示されません。
Windows 10をComputer1という名前のコンピューターに展開します。
Computer1には、C:\ Folder1という名前のフォルダーが含まれています。 Folder1には複数のドキュメントが含まれています。
[以前のバージョン]タブを使用して、Folder1のファイルを回復できることを確認する必要があります。
解決策:ファイル履歴を有効にし、ドキュメントライブラリにFolder1を追加します。
これは目標を達成していますか?
A. はい
B. いいえ
Answer: A
Explanation:
Reference:
https://support.microsoft.com/en-za/help/17128/windows-8-file-history
NEW QUESTION: 4
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. on creation of the Intercompany revenue in the US General Ledger
B. Invoice automatically created as part of the PRC: Tieback Invoices from Receivables in the US Project ledger
C. when the draft intercompany invoice is released in the US Projects Ledger
D. when the draft intercompany revenue is approved in the US Projects ledger
E. when the draft intercompany invoice is approved in the us Projects ledger
Answer: B
Explanation:
Explanation/Reference:
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 Flow Intercompany 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.
References: