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NEW QUESTION: 1
Refer to the exhibit.
You are configuring an uplink port on FI-A. Which option describes the result of the configuration.
A. Creates an interface of Fibre Channel storage port 8 on slot 2 of fabric A and commits the transaction
B. Creates a port channel for FCoE uplink 1 through 8 of fabric A and commits the transaction
C. Creates an interface for FCoE uplink port 2 on slot 8 of fabric A and commits the transaction
D. Creates an interface for FCoE uplink port 8 on slot 2 of fabric A and commits the transaction
Answer: C
Explanation:
Reference:
https://www.cisco.com/c/en/us/td/docs/unified_computing/ucs/sw/cli/config/guide/2-1/b_UCSM_CLI_Configura
NEW QUESTION: 2
Click the Exhibit.
You have deployed the access control configuration to the distribution switch.
Referring to the exhibit, which statement is true?
A. Only the first host to authenticate will have access to the network, other hosts will be blocked.
B. All hosts connected to the access switch require authentication to access the network.
C. All hosts connected to the access switch will have access to the network without authentication.
D. All hosts connected to the access switch will have access to the network after one host authenticates.
Answer: D
NEW QUESTION: 3
To judge the Tidy City contest, we picked an uninterested party.
A. picked an disinterested party.
B. picked an interested party!
C. are in the process of picking an uninterested party.
D. picked an uninterested party.
E. picked a disinterested party.
Answer: E
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 4
Identify three statements that are true for a supplier's bank details.
A. Accounts Payables use bank account information to generate an electronic payment for a supplier.
B. Bank accounts can be added at any time for a supplier or supplier site.
C. Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
D. Suppliers maintain their Bank details.
E. Bank details are required only for manual check payments.
Answer: A,B,C
Explanation:
D (not A, not B): You can enter information for bank accounts for which your
supplier is the account holder. You then assign these accounts to the supplier and its sites.
Payables uses this bank information when you create electronic payments for your suppliers.
Note: Prerequisite
Define the suppliers and supplier sites that use the bank account to receive electronic payments.
Reference: Defining Supplier Bank Accounts
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