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NEW QUESTION: 1
Which two backup methods are available for Avaya Aura® Communication Manager (CM) through the SMI
Web Interface? (Choose two.)
A. remote via FTP onto Avaya Aura® Media Server's data storage
B. remote via RAS protocol onto an external file server
C. local (to CM own local Hard-Disk)
D. remote via SCP protocol onto an external file server
E. remote via SMS messages
Answer: C,D

NEW QUESTION: 2
How does the 802.1x supplicant communicate with the authentication server?
A. The supplicant creates EAP packets and sends them to the authenticator. which translates them into RADIUS and forwards them to the authentication server
B. The supplicant creates RADIUS packets and sends them to the authenticator, which translates them into EAP and forwards them to the authentication server
C. The supplicant creates EAP packets and sends them to the authenticator. which encapsulates them into RADIUS and forwards them to the authentication server
D. The supplicant creates RADIUS packets and sends them to the authenticator. which encapsulates them into EAP and forwards them to the authentication server
Answer: B

NEW QUESTION: 3
The IBM Sterling Selling and Fulfillment Suite is to be deployed on WebSphere Application Server and use the Application Server Connection Pooling for accessing the database. In which property file does the datasource name need to be defined?
A. jdbc.properties
B. yfs.properties
C. customer_overrides.properties
D. dbclassCache.properties
Answer: C

NEW QUESTION: 4
When you post a payment, the system updates records in the Accounts Payable and General Ledger tables.
Which three statements are correct? (Choose three.)
A. When posting a payment, the system updates the Posted Code to D in the Payment Header table (F0413) and the Payment Detail table (F0414).
B. When posting a payment, the system writes a posted Payment record and an Automatic Entry record to the Account Ledger table (F0911).
C. When posting a payment, the system writes an Automatic Entry record and updates the Posted Code to P for the existing payment record in the Account Ledger table (F0911).
D. When posting a payment, the system updates the Account Balance table (F0902) based on the F0911 records.
E. When posting a payment, the system updates the Posted Code to P in the Payment Header table (F0413) and the Payment Detail table (F0414).
F. When posting a payment, the system updates the Account Balance table (F0902) based on the F0413 and F0414records.
Answer: A,C,F