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NEW QUESTION: 1
どのインターフェイスでポートセキュリティを設定できますか？
A. SPANの宛先ポート
B. ダイナミックアクセスポイント
C. EtherChannelポートグループ
D. 静的トランクポート
Answer: D

NEW QUESTION: 2
Your organization has deployed a large, complex application across multiple compute instances in Oracle Cloud Infrastructure (OCI). These compute instances also have block volume storage attached to them. You want to create a time consistent backup of these block volume storage.
Which implementation strategy should be used?
A. Group volumes in a volume group and create a manual backup of the volume group
B. Use scripts available in OCI to backup block volume storage
C. Group volumes in a volume group first and then use available scripts in OCI
D. Create a manual backup of each volume
Answer: A
Explanation:
The Oracle Cloud Infrastructure Block Volume service provides you with the capability to group together multiple volumes in a volume group. A volume group can include both types of volumes, boot volumes, which are the system disks for your Compute instances, and block volumes for your data storage. You can use volume groups to create volume group backups and clones that are point-in-time and crash-consistent.
This simplifies the process to create time-consistent backups of running enterprise applications that span multiple storage volumes across multiple instances. You can then restore an entire group of volumes from a volume group backup.
To create a backup of the volume group
Open the navigation menu. Under Core Infrastructure, go to Block Storage and click Volumes Groups.
In the Volume Groups list, click Create Volume Group Backup in the Actions menu for the volume group you want to create a backup for.

NEW QUESTION: 3
Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)
A. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
B. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
C. A supplier can validate the invoice after submitting it.
D. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
E. A supplier can make changes to the invoice after submitting it.
Answer: B,C,E
Explanation:
D: (not C): You can enter a credit memo against a fully billed purchase order (use negative quantity amounts to enter a credit memo), as well as invoice against multiple purchase orders. However, the currency and organization of all items on an invoice must be the same. The organization is the entity within the buyer'scompany that you are invoicing.
IncorrectAnswers:
E: After you submit an invoice, you cannot change the invoice.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13414/T463223T463232.htm