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NEW QUESTION: 1
Answer:
Explanation:
See explanation below.
Explanation
We need to create a Gateway subnet
Step 1:
Go to More Services > Virtual Networks
Step 2:
Then click on the VNET1017, and click on subnets. Then click on gateway subnet.
Step 3:
In the next window define the subnet for the gateway and click OK
It is recommended to use /28 or /27 for gateway subnet.
As we want to maximize the IP address space we should use /27.
References:
https://blogs.technet.microsoft.com/canitpro/2017/06/28/step-by-step-configuring-a-site-to-site-vpn-gateway-bet
NEW QUESTION: 2
What happens if you define adatabase object in the persistence model and deploy it using the SAP HANA Deployment Infrastructure (HDI)?
A. The HDI container is created when the design-time object is saved.
B. The corresponding runtime object is created in the HDI container on deployment.
C. A descriptive representation of the object is created in HDI during runtime.
D. The corresponding runtime object is created in the database module of the multi-target application during runtime.
Answer: B
NEW QUESTION: 3
A. Option A
B. Option B
C. Option D
D. Option E
E. Option C
Answer: E
Explanation:
Only a router can terminate a leased line attachment access circuit, and only a router can connect two different IP networks. Here, we will need a router with two interfaces, one serial connection for the line attachment and one Ethernet interface to connect to the switch on the LAN.
NEW QUESTION: 4
Identify three tax types calculated and displayed in the totals area of the invoice page.
A. Withheld Tax
B. Self Assessed Tax
C. Non Recoverable tax
D. Inclusive Tax
E. Recoverable Tax
Answer: A,C,E
Explanation:
B, C: Inclusive Tax: Shown in the Included Tax Amount column for the line. The line amount is the total of the item amount and the inclusive tax amount. The inclusive tax amount is provided for reference only. Recoverable and Non Recoverable inclusive taxes are shown in distributions under a non-tax line. To view the inclusive tax amounts as separate lines, use the Tax Lines Summary window or the Distributions window.
Reference; Oracle Payments, User's Guide, R12, Taxes on Invoices
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