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NEW QUESTION: 1
A security analyst is reviewing patches on servers. One of the servers is reporting the following error message in the WSUS management console:
The computer has not reported status in 30 days.
Given this scenario, which of the following statements BEST represents the issue with the output above?
A. The computer in questton no: has not pulled the latest GPO policies from the management server.
B. The computer in questton no: has not pulled the latest application software updates.
C. The computer in questton no: has not pulled the latest antivirus definitions from the antivirus program.
D. The computer in questton no: has not pulled the latest ACL policies for the firewall.
Answer: B

NEW QUESTION: 2
A potential EMC customer would like to use EMC Avamar to backup data to an EMC Data Domain system. Which protocol would you recommend the customer use to write data from Avamar to the EMC Data Domain system?
A. DD Boost
B. iSCSI
C. CIFS
D. NDMP
Answer: A

NEW QUESTION: 3
Clustered systems can be used to ensure high availability and load balancing across individual systems through a variety of methodologies.
What process is used within a clustered system to ensure proper load balancing and to maintain the health of the overall system to provide high availability?
A. Distributed resource scheduling
B. Distributed clustering
C. Distributed balancing
D. Distributed optimization
Answer: A
Explanation:
Distributed resource scheduling (DRS) is used within all clustered systems as the method for providing high availability, scaling, management, workload distribution, and the balancing of jobs and processes.
None of the other choices is the correct term in this case.

NEW QUESTION: 4
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?
A. Terminate the payment process request.
B. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
C. Run the create accounting program.
D. Remove the documents or payments causing the error and resume the payment process.
E. Run the invoice validation program.
Answer: B,D
Explanation:
Explanation
Using the Resolve Document Validation Errors Page, you may review the errors and takeaction. You may fix related data, such as third party payee information, and submit the documents for revalidation. You may also remove documents from the Payment Process Request, which sends the documents back to the source product with the validation failure reason, just as rejection does.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13415/T456136T484670.htm