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NEW QUESTION: 1
Which two options can be virtual networking devices? (Choose two.)
A. routers
B. switches
C. VM
D. Hyper-V host
E. ESX host
Answer: A,B
NEW QUESTION: 2
Which of the following is true with respect to recovery from failure with automatic pinning that is configured on a cluster of Cisco Unified Computing System 62XX Fabric Interconnects?
A. When a northbound fabric interconnect link goes down, the affected servers will use NIC teaming to re- establish connectivity on the second fabric interconnect.
B. By default, server MAC addresses are pinned to uplink interfaces using PIN groups.
C. When a northbound fabric interconnect link goes down, the fabric interconnect will send a gratuitous ARP to the northbound switch to announce the servers on the new port.
D. In the event that all uplink ports on the fabric interconnect lose connectivity, the 22XX I/O module shuts down all of the host ports until at least one uplink is restored.
Answer: C
Explanation:
Section: Questions
Explanation/Reference:
Explanation:
NEW QUESTION: 3
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spendauthorized suppliers.
B. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
C. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
D. Prospective suppliers arelimited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
Answer: D
Explanation:
Prospective suppliers have a restricted level of access. They can participate in supplier qualification initiatives, and they can view and respond to negotiations. Prospective suppliers are identified within the application by an icon that indicates their prospective status.
If the category manager decides to award business to a prospective supplier who responded to a negotiation, that supplier will need to be authorized in the application to conduct spend transactions with the buying organization before a purchase document can be created for that supplier. Spend authorization requires a more complete level of information about the supplier and is subject to approval by the supplier manager. Once the supplier is approved for spend operations, they have access to all the normal capabilities of the application.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 239
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