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NEW QUESTION: 1
Examine the Exhibit shown below; then answer the question following it.
The Vancouver FortiGate unit initially had the following information in its routing table:
S 172.20.0.0/16 [10/0] via 172.21.1.2, port2 C 172.21.0.0/16 is directly connected, port2 C 172.11.11.0/24 is directly connected, port1
Afterwards, the following static route was added:
config router static edit 6 set dst 172.20.1.0 255.255.255.0 set pririoty 0 set device port1 set gateway 172.11.12.1
next end
Since this change, the new static route is NOT showing up in the routing table. Given the information provided, which of the following describes the cause of this problem?
A. The priority is 0, which means that the route will remain inactive.
B. The static route configuration is missing the distance setting.
C. The subnet 172.20.1.0/24 is overlapped with the subnet of one static route that is already in the routing table (172.20.0.0/16), so, we need to enable allow-subnet-overlap first.
D. The 'gateway' IP address is NOT in the same subnet as the IP address of port1.
Answer: D
NEW QUESTION: 2
A customer needs to automate SRDF disaster recovery for a Microsoft cluster. Which SRDF solution is recommended?
A. SRDF/AR
B. SRDF/CE
C. SRDF/CG
D. SRDF/DM
Answer: B
NEW QUESTION: 3
Siehe Ausstellung:
\\ Server1.adatum.com \ Namespace1 verfügt über einen Ordner, dessen Ziel Ordner1 ist. Ein Benutzer mit dem Namen Benutzer1 verfügt über Vollzugriffsrechte und NTFS-Berechtigungen für Ordner1.
Ordner1 enthält eine Datei mit dem Namen File1.doc. Benutzer1 verfügt nur über NTFS-Schreibberechtigungen für File1.doc.
Verwenden Sie die Dropdown-Menüs, um die Antwortauswahl auszuwählen, die die einzelnen Anweisungen anhand der in der Grafik angezeigten Informationen vervollständigt.
Answer:
Explanation:
NEW QUESTION: 4
The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.
Identify the column.
A. Transaction Number
B. Transaction Date
C. Transaction Class
D. Transaction Source
Answer: A
Explanation:
Explanation/Reference:
Explanation:
If your batch source does not specify Automatic Invoice Numbering, enter a transaction Number.
Otherwise, Receivables assigns a number when you save. If you are adding transactions to a batch, the transaction number must be unique within this batch.
Important: Once you save a transaction, you cannot update the transaction number.
References: https://docs.oracle.com/cd/E18727_01/doc.121/e13522/T355475T382065.htm
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