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NEW QUESTION: 1
Scenario: An administrator has deployed and configured a WANScaler appliance with an IP address of 192.168.34.24 and a WANScaler Controller with an IP address of
192.168.34.34. The administrator is creating a customized WANScaler Client .MSI file that will be deployed to all remote employees.
Which parameter must the administrator configure in the .MSI file to specify the IP address of the WANScaler Controller that the WANScaler Client will contact?
A. OMSHOST
B. DBCHOST
C. WSHOST
D. LMHOSTS
Answer: A

NEW QUESTION: 2
A user has configured a specific distributed firewall rule preventing VM-A (172.16.10.11) on the Web-Logical Switch to communicate to VM-B (172.16.20.11), running on the same switch. After the changes, the user is still able to communicated to VM-A from VM-B.
To debug this anomaly, the user will need to obtain logs from which component?
A. The Distributed Logical Router
B. The appropriate ESXi Hosts(s)
C. The appropriate NSX Controller(s)
D. The Edge Services Gateway
Answer: B

NEW QUESTION: 3
Per the example:

Identify the two true Statements about the Product hierarchy and its alternate hierarchy.
A. You can change any of the system generated property values on the Shared Node property category forthe alternate product hierarchy.
B. 300 is not a valid shared node because only leaf nodes may be shared.
C. You can delete the node 300-10 in the alternate product hierarchy,
D. 300-10 is called an Explicit Shared Node.
E. 300-10 is called an Implicit Shared Node.
F. You can change local property values in the alternate product hierarchy.
Answer: A,F

NEW QUESTION: 4
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this? (Choose two.)
A. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
B. Define the Disbursement Bank Account to the Payment Method in payment default rules.
C. Create a Payment Process Request template that includes the Disbursement Bank Account.
D. Define the Disbursement Bank Account to every supplier.
E. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
Answer: C,E
Explanation:
D: You can assign thedisbursement bank account and the payment process profile to all documents payable in the payment process request during the Submit Payment Process Request process. If you use a payment process request template, a disbursement bank account and a payment process profile default from the template.
DE:The following options affect payment processing:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm