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NEW QUESTION: 1
Refer to the exhibit. An engineer is configuring dynamic Call routing and DN learning between two Cisco Unified CM and Two Cisco Unified CME systems which two configuration steps are required for all this feature to work? (Choose two)

A. Configure Cisco Unified CM A+B as service advertisement framework clients
B. Configure routers A and B to use EIGRP for IP Routing
C. Configure Cisco Unified CME A+B as service advertisements forwarders
D. Configure routers A and B to use the same autonomous system number for DN Routing
E. Configure routers A and B to use a different autonomous system number for DN routing
F. Configure router A and B to use OSPF for IP Routing
Answer: A,D

NEW QUESTION: 2
Which Isilon cluster quota events can be triggered for a soft quota?
A. Soft quota limit exceeded, grace period expired, write access denied, and advisory limit exceeded
B. Soft quota limit exceeded, limit remains exceeded, grace period expired, and report generation failed
C. Soft quota limit exceeded, limit remains exceeded, grace period expired, and write access denied
D. Soft quota write access denied, grace period expired, write access denied, and report generation failed
Answer: C

NEW QUESTION: 3
A developer implements a system in which transfers of goods are monitored. Each transfer needs a unique ID for tracking purposes. The unique ID is generated by an existing system which is also used by other applications. For performance reasons, the transaction that gets the unique ID should be as short as possible. The scenario is implemented in four steps which are implemented in four business methods in a CMT session bean:

These methods are called by the addTransfer method of a second CMT session bean in the following order:
checkGooods, getUniqueId, checkAmount, storeTranfer
Assuming no other transaction-related metadata, which is the correct set of transaction attributes for the methods in the session beans?
A. 0.addTransferREQUIRED 1.checkGoodsREQUIRED 2.getUnigueIdREQUIRES_NEW 3.checkAmountsNEVER 4.storeTransferMANDATORY
B. 0.addTransferNOT_SUPPORTED 1.checkGoodsREQUIRED 2.getUnigueIdREQUIRES_NEW 3.checkAmountsNOT_SUPPORTED 4.storeTransferMANDATORY
C. 0.addTransferREQUIRED 1.checkGoodsREQUIRED 2.getUnigueIdREQUIRES_NEW 3.checkAmountsNOT_SUPPORTED 4.storeTransferMANDATORY
D. 0.addTransferREQUIRED 1.checkGoodsREQUIRED 2.getUnigueIdREQUIRED 3.checkAmountsREQUIRED 4.storeTransferREQUIRED
Answer: C
Explanation:
Step 2: Must start a new transaction. use REQUIRES_NEW
Step 3: No need for this step: use Not Supported
Use the NotSupported attribute for methods that don't need transactions. Because transactions
involve overhead, this attribute may improve performance.
Step 4: Use Mandatory:
Use the Mandatory attribute if the enterprise bean's method must use the transaction of the client.
Note:
*In an enterprise bean with container-managed transaction (CMT) demarcation, the EJB container sets the boundaries of the transactions. You can use container-managed transactions with any type of enterprise bean: session, or message-driven. Container-managed transactions simplify development because the enterprise bean code does not explicitly mark the transaction's boundaries. The code does not include statements that begin and end the transaction.
*A transaction attribute can have one of the following values:
Required
RequiresNew
Mandatory
NotSupported
Supports
Never
*Required Attribute If the client is running within a transaction and invokes the enterprise bean's method, the method executes within the client's transaction. If the client is not associated with a transaction, the container starts a new transaction before running the method.
The Required attribute is the implicit transaction attribute for all enterprise bean methods running with container-managed transaction demarcation. You typically do not set the Required attribute unless you need to override another transaction attribute. Because transaction attributes are declarative, you can easily change them later.
*RequiresNew Attribute If the client is running within a transaction and invokes the enterprise bean's method, the container takes the following steps:
Suspends the client's transaction
Starts a new transaction
Delegates the call to the method
Resumes the client's transaction after the method completes
If the client is not associated with a transaction, the container starts a new transaction before running the method.
You should use the RequiresNew attribute when you want to ensure that the method always runs within a new transaction.
*Mandatory Attribute If the client is running within a transaction and invokes the enterprise bean's method, the method executes within the client's transaction. If the client is not associated with a transaction, the container throws the TransactionRequiredException.
Use the Mandatory attribute if the enterprise bean's method must use the transaction of the client.
*NotSupported Attribute If the client is running within a transaction and invokes the enterprise bean's method, the container suspends the client's transaction before invoking the method. After the method has completed, the container resumes the client's transaction.
If the client is not associated with a transaction, the container does not start a new transaction before running the method.
Use the NotSupported attribute for methods that don't need transactions. Because transactions involve overhead, this attribute may improve performance.
Reference: The Java EE 5 Tutorial, Container-Managed Transactions

NEW QUESTION: 4
An internal audit activity is participating in the due diligence work for an acquisition that a company is considering. One engagement objective is to determine if the acquisition's accounts payable contain all outstanding liabilities. Which of the following audit procedures would not be relevant for this objective?
A. Examine supporting documentation of subsequent (after-period) cash disbursements and verify period of liability.
B. Send confirmations, including zero-balance accounts, to vendors with whom the company normally does business.
C. Trace receiving reports issued before the period end to the related vendor invoices and accounts payable list.
D. Select a sample of accounts payable from the accounts payable list and verify the supporting receiving reports, purchase orders, and invoices.
Answer: D