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NEW QUESTION: 1
Identify two benefits of using the iSupplier Invoice approval process.
A. automatic routing for approval
B. manual routing for approvals
C. automatic Hold Resolution
D. manual Hold Resolution
Answer: A,D
Explanation:
Note: Oracle iSupplier Portal provides visibility to payment status for all invoices, and provides a messaging capability that can be used to process any disputes that may arise from documents that have been placed on-hold. This greatly reduces calls to your Purchasing and Payables departments. Oracle iSupplier Portal lowers the cost of the invoicing process to create a win-win for you and your suppliers.
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: B
Explanation:
Do not mix FC HBAs from different vendors in a single host. Having different models of the same HBA is supported, but a single LUN cannot be accessed through two different HBA types, only through the same type.
NEW QUESTION: 3
PPPoEを展開するときに考慮すべき2つの事実はどれですか？ （2つ選択）
A. VPDNロギングをサポートするために、DDRアイドルタイマーを設定する必要があります
B. DDRはサポートされていません
C. 個々のPVCは1つのPPPoEクライアントをサポートできます
D. PPPoEは、顧客宅内機器ごとに最大10クライアントをサポートします
E. PPPoEインターフェイスでIPアドレスを手動で構成する必要があります
Answer: A,D
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