OGEA-102 Practice Questions

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NEW QUESTION: 1
Identify the correctly matching pair of equivalent functionality of JumpStart and Automated installer (AI).
A. JumpStart: add_Install_client
AI: SMF system configuration profile files
B. JumpStart: setup_server
AI: installadm create-service
C. JumpStart: finish scripts and sysidsfg files
AI: manifest files
D. JumpStart: begin script
AI: package repository
Answer: B
Explanation:
Explanation/Reference:
JumpStart: Use the setup_install_server(1M) command.
AI: Use the installadm create-service command.
Incorrect answers:
A: JumpStart: begin script
corresponds to AI: the derived manifests mechanism.
Reference: Transitioning From Oracle Solaris 10 JumpStart to Oracle Solaris 11 Automated Installer, Similarities and Differences Between JumpStart and AI

NEW QUESTION: 2
You are a Dynamics 365 Finance developer.
You need to configure integration between Dynamics 365 Finance and other tools.
Which integration types should you use? To answer, drag the appropriate integration types to the correct requirement. Each integration type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
Box 1: synchronous
A synchronous pattern is a blocking request and response pattern, where the caller is blocked until the callee has finished running and gives a response.
Box 2: Asynchronous
An asynchronous pattern is a non-blocking pattern, where the caller submits the request and then continues without waiting for a response.
Box 3: synchronous
Box 4: Asynchronous
A typical Batch job.
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/integration-overview

NEW QUESTION: 3
Which two setups are required to ensure the same tax is applied on both intercompany payable and receivable invoice?
A. Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
B. First enter Payable transaction to calculate tax and then for Receivable Transaction.
C. Payable options are receivable system options should have same tax application options.
D. You should check if any specific rules defined should cover both Sales_transactionand purchase_transactionbusiness category.
E. Tax for inter-company is to be loaded using Create Taxable Transactions in Spreadsheet.
Answer: A,B

NEW QUESTION: 4
Note: In this section, you'll see one or more sets of questions with the same scenario and problem.
Each question presents a unique solution to the problem, and you must determine whether the solution meets the stated goals. Any of the solutions might solve the problem. It is also possible that none of the solutions solve the problem.
Once you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals.
Your network contains an Active Directory domain named contoso.com. The domain contains a DNS server named Server1. All client computers run Windows 10. On Server1, you have the following zone configuration:

You need to prevent Server1 from resolving queries from DNS clients located on Subnet4. Server1 must resolve queries from all other DNS clients.
Solution: From Windows PowerShell on Setver1, you run the Add-DnsServerTrustAnchor cmdlet.
Does this meet the goal?
A. Yes
B. No
Answer: B
Explanation:
Explanation/Reference:
Explanation: