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NEW QUESTION: 1
Which of the following is component of a risk assessment?
A. Physical security
B. Logical interface
C. DMZ
D. Administrative safeguards
Answer: D
NEW QUESTION: 2
You have an on-premises network that contains a Hyper-V host named Host1. Host1 runs Windows Server 2016 and hosts 10 virtual machines that run Windows Server 2016.
You plan to replicate the virtual machines to Azure by using Azure Site Recovery.
You create a Recovery Services vault named ASR1 and a Hyper-V site named Site1.
You need to add Host1 to ASR1.
What should you do?
A. Download the installation file for the Azure Site Recovery Provider.
Download the storage account key.
Install the Azure Site Recovery Provider on Host1 and register the server.
B. Download the installation file for the Azure Site Recovery Provider.
Download the storage account key.
Install the Azure Site Recovery Provider on each virtual machine and register the virtual machines.
C. Download the installation file for the Azure Site Recovery Provider.
Download the vault registration key.
Install the Azure Site Recovery Provider on each virtual machine and register the virtual machines.
D. Download the installation file for the Azure Site Recovery Provider.
Download the vault registration key.
Install the Azure Site Recovery Provider on Host1 and register the server.
Answer: D
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/azure/site-recovery/hyper-v-azure-tutorial
NEW QUESTION: 3
Your business user has created a purchase order (PO) that has the following attributes:
Accrue at Receipt = Yes
Matching Option = 2 way
Receipt Close Tolerance = 100%
After approval, the PO is closed for receiving without creating a receipt. An AP invoice is created by matching to the PO. The user now runs Create Accounting for Receiving Transactions and then the
"Import and Process Cost transactions" ESS (Enterprise Scheduler Service) job using the Transaction Source parameter as "Oracle Payables." The user notices that there is no cost transferred to the projects.
Identify two reasons for this problem.
A. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to NO, cost is transferred to projects by receipt accounting.
B. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to project by Payables.
C. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to projects only if there are accounted receipt lines.
D. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to projects by Cost Management and not by Payables.
Answer: A,C
NEW QUESTION: 4
In which Configuration Settings would you configure the Number and Date elements? (Choose the best
answer.)
A. Configuration > [Recruiting] Settings
B. Configuration > [Central Configuration] Settings
C. Configuration > [SmartOrg] Administration > Regional Settings
D. Configuration > [SmartOrg] Settings
E. Configuration > [SmartOrg] Administration > Calendar Settings
Answer: C
Explanation:
Explanation/Reference:
References:
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