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NEW QUESTION: 1



A. Option C
B. Option D
C. Option B
D. Option A
Answer: A

NEW QUESTION: 2
The customer has experienced a disaster at their primary data center. You have implemented a SnapMirror relationship to meet their needs. You have performed the steps to make the destination volume read/write accessible to the clients.
Which three actions should your consider doing while the customer makes the necessary repairs to their data center? (Choose three.)
A. Delete all Snapshot copies on the source volume in preparation for a resynchronize operation.
B. Verify that the destination volume has the same settings as the source volume for compression.
C. Verify that the destination volume has the same settings as the source volume for deduplication.
D. Delete all Snapshot copies on the destination volume in preparation for a resynchronize operation.
E. Implement a Snapshot copy schedule on the destination volume.
Answer: B,C,E
Explanation:
(https://library.netapp.com/ecm/ecm_download_file/ECMP1287556)

NEW QUESTION: 3
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
A. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
B. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
C. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
D. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
E. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
Answer: E
Explanation:
Explanation
Cancel Backing Requisitions controls whether a backing requisition should be canceled when there is purchase order cancellation.
References:https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/F1061043AN3FFA8.htm#F10610

NEW QUESTION: 4
What is the purpose of information presented in notes to the financial statements?
A. To provide recognition of amounts not included in the totals of the financial statements.
B. To correct improper presentation in the financial statements.
C. To provide disclosures required by generally accepted accounting principles.
D. To present management's responses to auditor comments.
Answer: C