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NEW QUESTION: 1
Which two configuration changes should be made on the OTP interface of an EIGRP OTP route reflector?
(Choose two.)
A. no split-horizon
B. no next-hop-self
C. passive-interface
D. hello-interval 60, hold-time 180
Answer: A,B
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
You are trying to update Special Information Type (SIT) (Navigation: People > Enter and Maintain > Query Employee > Special Info). You select the special information structure: Passport details, enter the details and try to save. The error "Please choose an existing combination" is displayed. What is the cause of this error and how would you fix it?
A. All the mandatory segments of the SIT are not entered, and hence the error message is displayed. If you retry to save after all the segments are entered, this error message will not appear.
B. The value set associated with the SIT Structure has issues. The value set needs to be fixed.
C. The SIT structure has not been entered in the Special Information Types (SIT) form (Navigation: Others
> Special Information Types). Create a row for the new SIT. Select the Enabled check box for others.
D. The Allow Dynamic Inserts check box in the Flexfield Definition form was not selected. Select the Structure Code in question, select the Allow Dynamic Inserts check box, and compile the flexfield.
E. The Start/End Date fields are left blank for the SIT structure in the Details section. Hence the error message is displayed. If you try to save after the Start/End Date fields are entered, this error message will not appear.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Generally this happens when the Allow Dynamic Inserts not checked on flexfield is not checked.
See below:

NEW QUESTION: 3
You transact in 50 different currencies and you need to define a high volume of revaluation definitions.
Which two methods are Oracle recommended best practices for streamlining this process?
A. Define separate revaluation definitions for each class of accounts, currency, and different rate types.
B. Define one revaluation definition for all accounts (assuming all ledgers share the same chart of accounts) and simply change the parameters at run time.
C. Share revaluation definitions across ledgers that share the same chart of accounts.
D. Use hierarchies and parent values in your revaluation definition.
Answer: A,D