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NEW QUESTION: 1
You have been asked to install and configure a new switch in a customer network. Use the console access to the existing and new switches to configure and verify correct device configuration.





You are adding new VLANs. VLAN500 and VLAN600 to the topology in such way that you need to configure SW1 as primary root for VLAN 500 and secondary for VLAN 600 and SW2 as primary root for VLAN 600 and secondary for VLAN 500. Which configuration step is valid?
A. Configure VLAN 500 & VLAN 600 on both SW1 & SW2
B. On SW2; configure vtp mode as off and configure VLAN 500 and VLAN 600; configure back to vtp server mode.
C. Configure VLAN 500 and VLAN 600 on SW2 only
D. Configure VLAN 500 and VLAN 600 on SW1 ,SW2 and SW4
E. Configure VLAN 500 and VLAN 600 on SW1 only
Answer: A
Explanation:
By issuing the "show vtp status command on SW2, SW2, and SW4 we see that both SW1 and SW2 are operating in VTP server mode, but SW4 is a client, so we will need to add both VLANs to SW1 and SW2.

NEW QUESTION: 2
Checklists used to assess audit risk have been criticized for all of the following reasons except:
A. Decreasing the uniformity of data acquisition.
B. Inappropriately implying equal weight to each item on the checklist.
C. Providing a false sense of security that all relevant factors are addressed.
D. Being incapable of translating the experience or sound reasoning intended to be captured by each item on the checklist.
Answer: A

NEW QUESTION: 3
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?
A. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
B. Make sure you assign an Account parameter when running the extract to include liability accounts.
C. Make sure you specified a Business Unit in the parameters when running the extract.
D. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
Answer: A
Explanation:
You must assign a Financial Category of Accounts payable to all your liability natural account values. This is a required setup step for Payables to General Ledger reconciliation.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htmc

NEW QUESTION: 4
A customer needs to perform detailed inventory reporting as part a multi-server PoC.
What must you include as part of the solution?
A. iLO Advanced
B. iLO Essentials
C. iLO Advanced Premium Security
D. iLO Amplifier Pack
Answer: D
Explanation:
Explanation/Reference:
Reference: https://support.hpe.com/hpsc/doc/public/display?docId=c05384285