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NEW QUESTION: 1
Which version of Java is WebSphere Commerce v7 based on?
A. Java 1.6
B. Java 1.7
C. WebSphere Commerce is always on the latest version of Java.
D. Java 1.5
Answer: A

NEW QUESTION: 2


Answer:
Explanation:

NEW QUESTION: 3
You are the administrator for a network that runs Windows Small Business Server (SBS) 2011 Standard. Users report that a line-of-business (LOB) application is often unavailable. You determine that the LOB application is generating a critical event in the Application log file. The Server Event Logs section of the daily Summary Network Report includes a report of this event. You need to be notified immediately only when this event occurs. What should you do?
A. In the Event Viewer for the Application log, use the Attach a Task to This Log action to have events emailed to you when they occur.
B. In the Windows Small Business Server 2011 Standard Console, edit the Detailed Network Report properties. Change the Schedule for generating the report and have it emailed to you.
C. In the Event Viewer for the Application log, use the Attach Task To This Event action to have the event emailed to you when it occurs.
D. In the Windows Small Business Server 2011 Standard Console, create a new custom report. Select the Server Event Logs item and have the report emailed to you.
Answer: C

NEW QUESTION: 4
A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA format is: Company.BusinessUnit.CostCenter.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
A. Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From: Office.Supplies To: Office.Supplies Requisition Document Type setup = 'Owner can Approve'
B. Document Total: Amount Limit = $6,600.00 Location: Amount Limit = $6,600 and Location= Kandy Category Range: Amount Limit = $10,000 Category Range: From: X.Supplies To: Office.Supplies
C. Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 AccountRange:From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From:Office.Supplies To: Office.Supplies
D. Document Total: Amount Limit = $0.00 AccountRange: Amount Limit = $6,600 Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000 Location: Amount Limit = $5,000 and Location = Kandy
E. Set the Document Total object to include an amount limit of $5,000.00.
Answer: A