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NEW QUESTION: 1
The implementations group has been using the test bed to do a 'proof-of-concept' that requires both Client 1 and Client 2 to access the WEB Server at 209.65.200.241. After several changes to the network addressing, routing schemes, DHCP services, NTP services, layer 2 connectivity, FHRP services, and device security, a trouble ticket has been opened DSW1 will not become the active router for HSRP group 10.
Use the supported commands to isolated the cause of this fault and answer the following questions.
The fault condition is related to which technology?
A. Switch-to-Switch Connectivity
B. Port Security
C. Switch Virtual Interface
D. Loop Prevention
E. NTP
F. Access Vlans
G. IP DHCP Helper
H. HSRP
I. IPv4 layer 3 security
J. IPv4 EIGRP Routing
K. VLAN ACL/Port ACL
L. IPv6 RIP Routing
Answer: H
Explanation:
Explanation/Reference:
Explanation:
On DSW1, related to HSRP, under VLAN 10 change the given track 1 command to instead use the track
10 command.

NEW QUESTION: 2
Identify three features of Expenses regarding expense report approvals.
A. Integration with Fusion Imaging and Process Management
B. Review of Cost Center and Project Allocations
C. Automatic conversion to User Preferred currency
D. Spotting of issues, thus facilitating informed decisions using previous expense patterns
E. Enforce Receipts received automatically before approval
Answer: B,C,E
Explanation:
A: Specifying a Receipt Required Policy
If your accounts payable department requires a receipt for each expense, then you must specify the following for each expense type that you define in the Create Expense Type page:
A receipt requirement rule that reflects your company's receipt policy. A receipt can be required for cash only or corporate card and cash.
An expense amount, above which a receipt is required
Warning and error tolerance percentages so the application knows when to warn the user, if opted, of a receipt required policy violation or, in the case of an error, actually prevent submission of the expense report
Warnings are tracked by the application. You can view them in the Expense Items region of the Edit Expense Report page, whereas errors are not tracked because they prevent submission of the expense report.
B: Approval by Cost Center Owners in Parallel Mode
The predefined ruleset for approval of expense reports by cost center owners is called CostCenterApprovalStage : CostCenterRuleSet. This ruleset has the following predefined rules:
If the total amount charged to cost centers other than the employee's default cost center is more than zero, the expense report is sent to the cost center owner for approval.
If expenses are charged to a cost center other than the employee's default cost center, the applicable cost center owners receive the approval notification in parallel. The approval is complete when all cost center owners identified as approvers have approved the expense report.
If the cost center of the expenses is the same as the default cost center of the employee, automatic response is generated indicating that there is no cost center-specific approval.
D: Specifying a Conversion Rate Policy
You can define conversion rate behavior for each business unit in your company. These definitions enable you to enforce conversion rate policies and to validate the conversion rates that employees enter for foreign currency receipts. If you enter a conversion rate value in an expense report, or override a defaulted value, the value you enter is validated against the current conversion rate definitions.
You specify the following conversion rate behavior in the Edit Conversation Rates and Policies page:
Type of conversion rate, whether Corporate, Spot, or User
Whether you want the conversion rate to default onto a newly created expense report
Reference: Oracle Fusion Applications Financials Implementation Guide , Define Expense Policies and Rules

NEW QUESTION: 3
Click the Exhibit button.

Referring to the exhibit, which two statements are true? (Choose two.)
A. The OSPF neighbor will be declared down if 500 BFD hello packets are missed
B. The OSPF neighbor will be declared down if BFD hello packets are not received for 1.5 seconds
C. The OSPF neighbor will be declared down if BFD hello packets are not received for 5 seconds
D. The OSPF neighbor will be declared down if three BFD hello packets are missed
Answer: B,D

NEW QUESTION: 4
Within the Human Resources Application, information for an employee is added by entering general information. In addition to the general information, the employee is either a salaried employee or hourly employee. Each type of employee has unique attributes. Either type of employee can have information about dependents. How many RETs are described in this scenario?
A. 0
B. 1
C. 2
D. 3
Answer: B