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NEW QUESTION: 1
Your network contains a server named Server1 that runs Windows Server 2012. Server1 is configured as a Hyper-V host. Server1 hosts a virtual machine named VM1. VM1 is configured as a file server that runs Windows Server 2012. VM1 connects to a shared storage device by using the iSCSI Initiator.
You need to back up the files and the folders in the shared storage used by VM1. The solution must ensure that open files are included in the backup.
What should you do?
A. From Microsoft System Center 2012 Virtual Machine Manager (VMM), create a copy of VM1.
B. From VM1, perform a backup by using Windows Server Backup.
C. From Server1, perform a backup by using Windows Server Backup.
D. From Hyper-V Manager, create a snapshot of VM1.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Backing Up Hyper-V Virtual Machines Using Windows Server Backup
Caption: After doing a backup using Windows Server Backup - I can now restore a specific virtual machine... I am showing the backup contains the ID's of all the VM's for the Hyper-V "application" ... (see the post by Rob Hefner linked to below to enabled Hyper-V in WSB).
References: http://blogs.msdn.com/b/taylorb/archive/2008/08/20/backing-up-hyper-v-virtual-machines- usingwindowsserver-backup.aspx

NEW QUESTION: 2
A US-based company is providing resources to a UK subsidiary and has implemented Oracle Projects intercompany billing solutions. How would the US company create the Accounts Payable invoice in the UK operating unit?
A. when the draft intercompany revenue is approved in the US Projects ledger
B. Invoice automatically created as part of the PRC: Tieback Invoices from Receivables in the US Project ledger
C. when the draft intercompany invoice is released in the US Projects Ledger
D. on creation of the Intercompany revenue in the US General Ledger
E. when the draft intercompany invoice is approved in the us Projects ledger
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The provider operating unit runs the process PRC: Tieback Invoices from Receivables, which automatically creates corresponding intercompany invoice supplier invoices ready to be interfaced to Oracle Payables in the receiver operating unit.
Note:
See step 6 below.
Intercompany Billing Processing Flow Intercompany billing processing requires the following steps:
The provider operating unit also imports project-related supplier costs from Oracle Purchasing and Oracle Payables and project-related expense report costs from Oracle Payables.
Use Oracle Receivables to print the invoice as well as to create accounting for Oracle Subledger Accounting.
References:

NEW QUESTION: 3
A medical facility has signed an agreement with a service provider that guarantees response times to be within a certain threshold until the term expires. Which of the following would define this agreement?
A. SLA
B. MOU
C. BAA
D. Waiver of Liability
Answer: A