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NEW QUESTION: 1
A customer has several legacy storage arrays containing many hot spare disks. The customer has heard that the IBM XIV does not have any hot spares.
What should the technical specialist explain to the customer about the way the IBM XIV works?
A. The IBM XIV has two hot spare drives per module to handle failures.
B. The IBM XIV has four hot spares per module to allow for multiple hot spare failures at one time.
C. Each drive has spare capacity and spreads the data across the spare capacity of each drive.
D. Legacy storage arrays with hot spares take hours to rebuild extending the failure window.
Answer: C
Explanation:
Reference:
ftp://public.dhe.ibm.com/storage/disk/xiv/ibm_xiv_reliability_paper.pdf

NEW QUESTION: 2
In evaluating the coverage of a bank's Regulation U compliance for loans to purchase or carry margin stocks, which of the following securities is NOT covered in the regulatory definition of "margin stock"?
A. A warrant or right to subscribe to, or purchase, a margin stock
B. Any OTC stock
C. An equity security registered, or having unlisted trading privileges, on a national exchange
D. A security issued by an investment company that is licensed under the Small Business Administration Act
Answer: D

NEW QUESTION: 3
Siehe Ausstellung.

Ein Techniker hat die Aufgabe, die Netzwerkkonfigurationsparameter auf einer Client-Workstation zu überprüfen, um dem Teamleiter Bericht zu erstatten. Ziehen Sie die Knotenkennungen von links auf die Netzwerkparameter rechts.

Answer:
Explanation:

NEW QUESTION: 4
How can the consultant migrate the business partner account balances to ensure that the account balances and the associated control accounts are all correct?
There are 2 correct answers to this question.
Response:
A. Using the Data Transfer Workbench, import all open invoices as well as unreconciled down payments, and payments on account for each business partner.
B. Enter the business partner balances using the Business Partners Opening Balance transaction. Enter the control account balances using the G/L Accounts Opening Balances transaction.
C. Post a journal entry with a row for each business partner balance amount. Use the control accounts as the offsetting accounts.
D. Using the Business Partners Opening Balance transaction, enter the business partner balance amounts, including any down payments and payments on account.
Answer: A,D