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NEW QUESTION: 1
Which two commands can you use to configure an actively negotiate EtherChannel? (Choose two)
A. channel-group 10 mode passive
B. channel-group 10 mode auto
C. channel-group 10 mode on
D. channel-group 10 mode active
E. channel-group 10 mode desirable
Answer: D,E

NEW QUESTION: 2
GRE has been used to establish a routing-protocol neighbor relationship between two routers, across the public Internet. Which technology can you use to encrypt this communication channel?
A. CBAC
B. access lists
C. IPsec
D. IPS
Answer: C

NEW QUESTION: 3
You have an Azure subscription named Subscription1.
In Subscription1, you create an Azure web app named WebApp1. WebApp1 will access an external service that requires certificate authentication.
You plan to require the use of HTTPS to access WebApp1.
You need to upload certificates to WebApp1.
In which formats should you upload the certificate? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
A PFX file contains the public key file (SSL Certificate) and its unique private key file. This is required for HTTPS access. The web app will distribute the public key (in a CER file) to clients that connect to the web app.
The CER file is an SSL Certificate which has the public key of the external service. The external service will have the private key associated with the public key contained in the CER file.

NEW QUESTION: 4
Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.
A. Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.
B. Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
C. Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
D. Suppliers can view their purchase order information.
E. Suppliers can view and update their master information.
Answer: A,B,C
Explanation:
KEY BENEFITS
Improve communications with suppliers
Deliver best in class supplier collaboration
Easy supplier setup and support
Reduce errors and inquiries
Faster issue resolution
Reference; Oracle Fusion Supplier Portal, Oracle Data Sheet