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NEW QUESTION: 1
Which vSphere feature would be used to move a virtual machine's back-end files to a different data store?
A. DRS
B. HA
C. FT
D. Storage vMotion
Answer: D
NEW QUESTION: 2
Additional Information
Extract from the Communication Management Strategy.
The project information in the table below is true, but it may not be recorded under the correct heading or be in the correct document.
Using the Project Scenario, select the appropriate response to each of the following 5 questions which have been raised by the Project Board.
The project is now at the end of the initiation stage. Having decided that the Calendar project is a relatively simple project, the Project Manager combined the Starting Up a Project process and the Initiating a Project process. No Project Brief has been produced. Instead the Project Manager used the project mandate to produce a simple Project Initiation Documentation (PlO). The PlO includes the Business Case, a product checklist and several Product Descriptions, Including the Project Product Description. Short sections are also included for each of the strategies and the controls to be applied. The Project Manager has elected to use the Daily Log to record all risks, issues, lessons and quality results.
After the initiation stage there will be two further stages during which a small number of Work Packages will be authorized. While these are being managed, the Project Manager will hold regular checkpoints, which will support the production of weekly Highlight Reports to the Project Board.
No Benefits Review Plan has been developed. Where should the schedule of benefit reviews be recorded?
A. As deliverables of the project, all benefit reviews should be scheduled and documented in the Project Plan during initiation.
B. Small projects do not require a schedule of benefit reviews as only one review is required towards the end of the project and this should be documented within the Business Case.
C. Benefit reviews should be planned and recorded in the simple PID.
Answer: C
NEW QUESTION: 3
ABC company and XYZ company are both customers. Last month XYZ company purchased ABC company. ABC company has hundreds of over-due invoices outstanding. According to the credit department, the layoffs at ABC, following the merger, are responsible for the over-due invoices.
Both ABC and XYZ companies are making frequent requests for reprinted invoices of ABC company.
There will be no new business with ABC company. However, it will take another three months to respond to the numerous requests for reprinted invoices and ABC company will continue to be charged late fees.
How should you handle the merger of ABC company and XYZ company in Oracle Receivables during your first month end after their merger?
A. Place ABC company on credit hold.
B. Invoice XYZ company for the invoices of ABC company.
C. Inactivate ABC company.
Answer: A
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