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NEW QUESTION: 1
Refer to the Exhibit.
An administrator is troubleshooting intermittent poor performance of virtual machines in a vSphere 6.x cluster. Investigating esxtop data shows that the only statistic that stands out is %CSTP as depicted in Exhibit 1:
The administrator proceeds to switch to the Power Management screen and observes the data depicted in Exhibit 2:
Based on the information in the exhibits, which two configurations are probable causes of the poor performance? (Choose two.)
A. The active power policy is set to High Performance.
B. The host has active Power States configured in the BIOS.
C. The active power policy is set to Low Power.
D. The host has active Sleep States configured in the BIOS.
Answer: C,D
Explanation:
Explanation/Reference:
Explanation:
It seems that the active power policy has a low power setting and the host has active sleep states configured in the BIOS.
NEW QUESTION: 2
Which parameters does the computation of the EIGRP composite metric use by default?
A. Bandwidth and delay
B. Bandwidth and load
C. Bandwidth and reliability
D. Bandwidth and maximum transmission unit (MTU)
Answer: A
NEW QUESTION: 3
For effective internal control purposes, the vouchers payable department generally should:
A. Establish the agreement of the vendor's invoice with the receiving report and purchase order.
B. Ascertain that each requisition is approved as to price, quantity and quality by an authorized
employee.
C. Stamp, perforate, or otherwise cancel supporting documentation after payment is mailed.
D. Obliterate the quantity ordered on the receiving department copy of the purchase order.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. For effective internal control purposes, the vouchers payable department generally
should establish the agreement of the vendor's invoice with the receiving report and purchase order.
Choice "A" is incorrect. The treasury or cash disbursement department should stamp, perforate, or
otherwise cancel supporting documentation after payment is mailed.
Choice "B" is incorrect. The purchasing department should verify that each requisition has been properly
approved.
Choice "C" is incorrect. The purchasing department should obliterate the "quantity ordered" on the
receiving department copy of the purchase order.
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