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NEW QUESTION: 1
Which feature allows you to enable data access and create storage groups on a VNX array?
A. LUN Mapping
B. SP Cache
C. LDAP
D. Access Logix
Answer: C

NEW QUESTION: 2
Your company has a main office and 40 branch offices. Each branch office is configured as a separate Active Directory site that has a dedicated read-only domain controller (RODC).
You need to identify the user accounts that can be cached on the RODC server.
Which utility should you use?
A. Repadmin.exe
B. Active Directory Domain and Trusts
C. Dsmod.exe
D. Active Directory Sites and Services
Answer: A

NEW QUESTION: 3
Sie stellen eine neue Microsoft Azure SQL-Datenbankinstanz bereit, um eine Vielzahl von mobilen Anwendungen und öffentlichen Websites zu unterstützen. Sie konfigurieren die Georeplikation mit Regionen in Brasilien und Japan.
Sie müssen eine Echtzeitverschlüsselung der Datenbank und aller Sicherungen implementieren.
Lösung: Sie schützen alle Azure SQL-Sicherungen mit einem Kennwort und aktivieren die Azure Active Directory-Authentifizierung für alle Azure SQL Server-Instanzen.
Entspricht die Lösung dem Ziel?
A. Ja
B. Nein
Answer: B
Explanation:
Erläuterung
Der Passwortschutz verschlüsselt die Daten nicht.
Transparente Datenverschlüsselung (TDE) bietet eine Lösung.
Verweise:
https://azure.microsoft.com/de-de/blog/how-to-configure-azure-sql-database-geo-dr-with-azure-key-vault/

NEW QUESTION: 4
A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.
A. Disable the Ignore Override option on the remittance batch.
B. Both the receipt and remittance batch bank account should have different General
Ledger at accounts defined.
C. Enable the Ignore the Override option on the remittance batch.
D. Enable the Override Bank option on the receipt remittance bank.
E. Enable the Allow Override option on the receipt.
Answer: A,D,E
Explanation:
At remittance time, Receivables lets you override a receipt's remittance bank account with the remittance batch bank account. Three options control system behavior:
* The Override option on the receipt
* The Override Bank option on the receipt's remittance bank
* The Ignore Override option on the remittance batch
Reference: Oracle Receivables User Guide, Overriding the Receipt Remittance Bank