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NEW QUESTION: 1
During search time, which directory of configuration files has the highest precedence?
A. $SPLUNK_HCME/etc/apps/app1/local
B. $SPLUNK_KCME/etc/system/default
C. $SPLUNK HCME/etc/users/admin/local
D. $SFLUNK_KOME/etc/system/local
Answer: D

NEW QUESTION: 2
When is "Store Period Performance" usually performed?
A. After working hours to enhance performance
B. After Job Services validation
C. After each pay period
D. After the schedule is updated
Answer: C
Explanation:
Explanation/Reference:
Storing of Period Performance
When billing in Excel (AIA form) or in the P6 schedule the current billing period amounts must be "rolled" or
moved to the Previously Billed or Actual Cost categories before starting a new billing period.
When the billing has been approved and finalized in the AIA form it can be copied to a new file for use in
the next billing period. To "roll" or clear out the This Period amounts in Excel, the current period amounts
will have to be added into the Previous Application column cells. This creates a starting point for the new
billing period.
Note:
In P6, by default, actuals will be distributed evenly across time periods. For example, we set up an activity
to start the first day of May, and we have actuals for the month of May of 15 hours. We have actuals for
the month of June of 25 hours. P6 will display this as 20 hours for May and 20 hours for June. To get the
exact amount of hours for each month, you have to store period performance. To do this, take the following
steps:
1.) Set up your financial periods:
Select Admin, Financial Periods from the Menu Bar
You can either add your financial periods manually, or set up a batch run by entering the start date and
end date and how often the period should be created.
2.) Enter your actuals for the resource into the column, Actuals This Period. It will also put the same
amount in the Actual Units Column; at the end of May, Actuals This Period would have 15 hours, as would
Actual Units.
3.) When you are done with the update, do Tools, Store Period Performance. This will move the Actuals
this Period to the appropriate financial period and zero out the Actuals This Period column. At the end of
June, enter 25 hours in Actual This Period. Actuals This Period will have 25 hours and Actual Units will
have 40 hours.
4.) To view the financial periods, do the following:
Click Edit, User Preferences
Click on the Application Tab
Enter the Financial Periods that you would like to view.
In the Activity Window, add the financial period columns (they will start with the financial period).

NEW QUESTION: 3
How many VRFs are present in Cisco Nexus OS by default?
A. 0
B. 1
C. 2
D. 3
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Management VRF and Default VRF
Each router has a management VRF and a default VRF:
Management VRF
The management VRF is for management purposes only.

Only the mgmt 0 interface can be in the management VRF.

The mgmt 0 interface cannot be assigned to another VRF.

The mgmt 0 interface is shared among multiple VDCs.

No routing protocols can run in the management VRF (static only).

Default VRF
All Layer 3 interfaces exist in the default VRF until they are assigned to another VRF.

Routing protocols run in the default VRF context unless another VRF context is specified.

The default VRF uses the default routing context for all show commands.

The default VRF is similar to the global routing table concept in Cisco IOS.

Reference: https://supportforums.cisco.com/document/133711/vrf-configuration-and-verification-nexus-
7000

NEW QUESTION: 4
When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.
A. Click the Settings button to apply appropriate settings so that the business unit appears in the drop- down menu.
B. Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.
C. Business unit is not a required option on the Parameters tab to run the delinquency process.
D. Select the check box to enter the default business unit if it does not appear in the drop-down menu.
Answer: B