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NEW QUESTION: 1
Which condition result in an Persistent Port failover on an HP 3PAR StoreServ array at In Farm OS level 3.1.3? (Select two)
A. Node Reboot or spontaneous failure
B. RSCN event after zone set update
C. Loss of port sync
D. User directed Host Persona Change
E. Automatic master node assignment change
Answer: B,D
Explanation:
Fabric zoning controls which FC end-devices have access to each other on the fabric. Zoning alsoisolates the host and HP 3PAR StoreServ Storage ports from Registered State Change Notifications(RSCNs) that are irrelevant to these ports
When changing an existing host persona from 6 to 11, a host reboot is required tor thechange to take effect. This is an offline process. See "Configuring ESX/ESXi Multipathing for Round Robin via SATP PSP" (page 42) for the detailed procedure, as the host persona change shouldcoincide with changing the SATP rules on the host as well.

NEW QUESTION: 2
The following is an example of an ArchiMate Goal Contribution view:

Which goals negatively influence other goals?
A. Reduce expense ratio and Improve skills of claim processors
B. Reduce claim processing errors and Reduce expense ratio
C. Reduce customer service staff and Conduct trainings during working hours
D. Improve skills of claim processors and Reduce customer service staff
Answer: A

NEW QUESTION: 3

A. Option F
B. Option A
C. Option C
D. Option D
E. Option B
F. Option E
Answer: D,E

NEW QUESTION: 4
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 make changes to 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 validate 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