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NEW QUESTION: 1
The team is assessing feedback from the work that's been completed. After some discussion they realize this feedback can be used to assess the remaining components that are yet to be built. Specifically, this feedback can be used to help them determine if the initiative's remaining solution components are:
A. Still appropriate
B. Impacting other initiatives
C. Likely to be completed
D. Supported by management
Answer: A
NEW QUESTION: 2
Refer to the exhibit.
If router R1 is functioning as a DHCPv6 server and you enter the command show ipv6 dhcp binding, which two options are pieces of information in the output? (Choose two.)
A. The DUID
B. The Rapid-Commit setting
C. The prefix pool
D. The DNS server
E. The IA PD
Answer: A,E
Explanation:
In the following example, the show ipv6 dhcp binding command shows information about two clients, including their
DUIDs, IAPDs, prefixes, and preferred and valid lifetimes:
Router# show ipv6 dhcp binding
Client: FE80::202:FCFF:FEA5:DC39 (GigabitEthernet2/1/0)
DUID. 000300010002FCA5DC1C
IA PD. IA ID 0x00040001, T1 0, T2 0
Prefix: 3FFE:C00:C18:11::/68 preferred lifetime 180, valid lifetime 12345 expires at Nov 08 2002 02:24 PM (12320 seconds)
Client: FE80::202:FCFF:FEA5:C039 (GigabitEthernet2/1/0)
DUID. 000300010002FCA5C01C
IA PD. IA ID 0x00040001, T1 0, T2 0
Prefix: 3FFE:C00:C18:1::/72 preferred lifetime 240, valid lifetime 54321 expires at Nov 09 2002 02:02 AM (54246 seconds)
Prefix: 3FFE:C00:C18:2::/72 preferred lifetime 300, valid lifetime 54333 expires at Nov 09 2002 02:03 AM (54258 seconds)
Prefix: 3FFE:C00:C18:3::/72 preferred lifetime 280, valid lifetime 51111
Reference: http://www.cisco.com/c/en/us/td/docs/ios-xml/ios/ipaddr_dhcp/configuration/xe-3s/dhcp-xe-3s- book/ip6-dhcp-prefix-xe.html
NEW QUESTION: 3
Which two Payment Controls can be overridden by creating a manual Single Payment Request?
A. Allow Pre-Date
B. Supplier, with the Hold All Payments option enabled
C. Enable Charge Deduction from Payment
D. All payment methods
E. Multiple Pay Alone Invoices
Answer: D,E
Explanation:
With a manual payment, you can override some payment controls of Payables. You can record a single payment for multiple Pay Alone invoices. You can record payment for invoices that are associated with any Payment Method type, except Electronic. You can also record a payment for an invoice for a supplier that has the Hold All Payments option enabled.
Reference: Oracle Payables User's Guide, Recording Manual Payments and Wire Transfers
NEW QUESTION: 4
Which of the following traces is active after the SAP HANA installation is completed?
Please choose the correct answer.
Response:
A. Performance
B. Plan
C. Database
D. SQL
Answer: C
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