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NEW QUESTION: 1







Why is the Branch2 network 10.1 0.20.0/24 unable to communicate with the Server farm1 network 10.1 0.10.0/24 over the GRE tunnel?
A. The static route points to the tunnel0 interface that is misconfigured on the Branch2 router.
B. The static route points to the tunnel0 interface that is misconfigured on the R2 router.
C. The GRE tunnel destination is not configured on the Branch2 router.
D. The GRE tunnel destination is not configured on the R2 router.
Answer: A
Explanation:
The Branch2 network is communicating to the Server farm, which is connected to R2, via
GRE Tunnel so we should check the GRE tunnel first to see if it is in "up/up" state with the
"show ip interface brief" command on the two routers.
On Branch2:

On R2:

We see interfaces Tunnel0 at two ends are "up/up" which are good so we should check for the routing part on two routers with the "show running-config" command and pay attention to the static routing of each router. On Branch2 we see:

R2_show_run_static.jpg
The destination IP address for this static route is not correct. It should be 192.168.24.1
(Tunnel0's IP address of R2), not 192.168.24.10 -> Answer C is correct.
Note: You can use the "show ip route" command to check the routing configuration on each router but if the destination is not reachable (for example: we configure "ip route 10.10.10.0
255.255.255.0 192.168.24.10" on Branch2, but if 192.168.24.10 is unknown then Branch2 router will not display this routing entry in its routing table.

NEW QUESTION: 2
You are deploying NSNA in an existing network and are initially configuring the NSNAS
4 050. You have enabled the DNS captive portal. Which statement describes the DNS captive portal?
A. DNS queries will be proxied to DNS server configured in DNS exclude.
B. DNS queries will be proxied to DNS server configured for NSNAS.
C. NSNAS will respond to all DNS names configued for DNS exclude with its Portal IP address.
D. NSNAS will respond to all DNS queries with its Portal IP address. Except DNS names configured for DNS exclude.
Answer: D

NEW QUESTION: 3
Unisphere初期設定ウィザードを使用して実行できるUnityVSAの設定はどれですか。
A. リンクアグリゲーションを設定する
B. ホストiSCSIイニシエータの登録
C. ホストHBAのWWNを登録する
D. iSCSIネットワークインタフェースを追加します
Answer: D
Explanation:
The Unisphere Initial Configuration wizard walks through a complete configuration of the UnityVSA, including changing passwords, licensing, network setup (DNS, NTP), creating pools, e-mail server, support credentials, your customer information, ESRS, iSCSI and NAS interfaces.
References: http://blog.mdschneider.me/unityvsa-part-3/

NEW QUESTION: 4
Which two statements are true about creating and clearing receipts for bills receivable remittances?
A. For bills receivables that factored with recourse, the receipt is applied to short-term debt and the status of the bill is updated to paid.
B. For bills receivables that factored without recourse, the receipt is applied is applied to the bills receivable upon remittance and the status of the bill is updated to Closed.
C. For standard remittances, Receivables updates the status of the bills receivable to
Remitted by running the close Matured bills receivable program to create receipts and apply them to the bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later.
D. For factored remittances, receivables creates a receipt when a remittance is submitted.
E. For standard remittances, Receivables updates the status of the bills receivable to
Closed by running the close Matured bills receivable program to create receipts and apply them to the bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later.
F. For factored remittances with the automatic clearing method, run the Automatic clearing program to clear receipts on the receipt date plus the number of collection days.
Answer: D,E
Explanation:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAOFC/FAOFC1479830.htm
Receivables creates a receipt for each bill receivable that is remitted to the bank. The bills receivable remittance receipt method for the remittance batch determines when a receipt is created. You create a receipt to record the accounting event of the expected funds transfer.
The receipt creation process differs for standard and factored remittances:
*
Standard remittances: Run the Close Matured Bills Receivable program to create receipts and apply them to bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later. Receivables updates the status of the bill receivable to
Closed when the receipt is applied to the bill receivable.
*
Factored remittances: Receivables creates a receipt when a remittance is approved. For bills receivable that are factored with recourse, the receipt is applied to short term debt and the status of the bill is updated to Remitted. For bills receivable factored without recourse, the receipt is applied to the bill receivable upon remittance and the status of the bill is updated to Closed.