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NEW QUESTION: 1
You are creating a hazard notification system that has a single signaling server which triggers audio and visual alarms to start and stop.
You implement Azure Service Bus to publish alarms. Each alarm controller uses Azure Service Bus to receive alarm signals as part of a transaction. Alarm events must be recorded for audit purposes. Each transaction record must include information about the alarm type that was activated.
You need to implement a reply trail auditing solution.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Assign the value of the hazard message SequenceNumber property to the DeliveryCount property. C.
Assign the value of the hazard message MessageId property to the DeliveryCount property.
B. Assign the value of the hazard message SessionID property to the ReplyToSessionld property.
C. Assign the value of the hazard message MessageId property to the SequenceNumber property.
D. Assign the value of the hazard message Messageld property to the CorrelationId property.
E. Assign the value of the hazard message SessionID property to the SequenceNumber property.
Answer: A,E

NEW QUESTION: 2
A Payment Process Request is issued with a payment type of Manual.
Which two payment statuses will allow the manual payment to be voided?
A. Payment file build
B. Issued
C. Negotiable
D. Cleared
E. Pending proposed payment review
Answer: C,E
Explanation:
You can cancel only unpaid invoices.
Note:
*The Review Proposed Payments page on the Payment Process Requests tab enables the
Payment Manager to review and approve proposed payments after the Build Payments program
has created them. If you optionally configured the pay run to pause after the creation of proposed
payments, the payment process request completes with the status Pending Proposed Payment
Review.
*You cannot cancel an invoice to which you have applied a prepayment.
You must first unapply any prepayments and void the payment that paid the prepayment. You can
then cancel the prepayment.
*You can cancel any unapproved invoice, or an approved invoice that does not have any effective
payments or posting holds. If an invoice has a hold that prevents posting, you must release the hold before you cancel the invoice. You cannot cancel an invoice that has been selected for payment in a payment batch. A cancelled invoice does not show up in your invoice liability reports and you cannot pay or adjust a cancelled invoice. You can cancel single invoice distributions by reversing them.
Reference: Oracle Applications, Cancelling Invoices

NEW QUESTION: 3
In a Cisco AMP for Networks deployment, which disposition is returned if the cloud cannot be reached?
A. unknown
B. clean
C. unavailable
D. disconnected
Answer: A

NEW QUESTION: 4
展示を参照してください。

どのスイッチがこのスイッチの設定を記述していますか？
A. 802.1xはスイッチポートでイネーブルになり、スイッチポートはすべてのトラフィックを無視します。
B. 802.1xはスイッチポートでディセーブルになり、すべてのトラフィックは制限なしで通常通り許可されます。
C. スイッチポートは無許可の状態で開始され、EAPOL、Cisco Discovery Protocol、およびSTPトラフィックだけが許可されます。
D. スイッチポートは無許可の状態で開始され、EAPOL、Cisco Discovery Protocol、およびSTPトラフィックは許可されません。
Answer: C