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NEW QUESTION: 1
Mehrere Benutzer melden, dass sie nicht auf das Netzwerk zugreifen können. Das GESAMTE Netzwerk ist in der Abbildung dargestellt. PCs werden keine statischen IP-Adressen zugewiesen. Die folgenden Geräte zeigen Einstellungen an:
Überprüfen Sie die Einstellungen und aktivieren Sie das Kontrollkästchen im Diagramm, das das Gerät identifiziert, das das Problem verursacht. Es kann immer nur ein Gerät ausgewählt werden.
Wählen Sie nach dem Überprüfen des Geräts, das das Problem verursacht, die zweite Registerkarte in der unteren linken Ecke aus. Ermitteln Sie den Grund, warum einige Benutzer nicht auf das Netzwerk zugreifen können.
Anleitung:
Wenn die Simulation abgeschlossen ist, klicken Sie auf die Schaltfläche Fertig, um sie abzusenden.
Teil 1
Teil 2
Ermitteln Sie den Grund, warum einige Benutzer nicht auf das Netzwerk zugreifen können.
A. Der NIC-Treiber ist nicht installiert.
B. Arbeitsstationen werden an Switch-Ports angeschlossen, die mit Halbduplex konfiguriert sind.
C. WAN- und LAN-Ports sind am Router vertauscht.
D. Der Site-to-Site-Router wurde mit der falschen ACL konfiguriert.
E. STP hat einige Ports am Switch deaktiviert.
F. Ein drahtloser Client kann keine Verbindung zum AP herstellen.
G. Der DHCP-Serverbereich ist voll und bietet keine IP-Adressen.
Answer: F
NEW QUESTION: 2
You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?
A. twelve business units per supplier
B. three procurement business units
C. five sold-to business units
D. one business unit per supplier
E. four requisition business units
Answer: B
Explanation:
Explanation
A supplier is modeled as a global entity, meaning it is not created within a business unit or any other organizational context. A procurement business unit establishes a relationship with asupplier through the creation of a site which maintains internal controls for how procure to pay transactions are executed with the supplier. The other entities of the supplier profile capture mostly external information that is provided by the supplier, such as taxidentifiers, addresses, contact information, and so on.
References:https://docs.oracle.com/cd/E51367_01/procurementop_gs/OAPRC/F1007476AN106E5.htm
NEW QUESTION: 3
Which two are ways Business Rules can be modeled in Process Cloud Service (PCS)?
A. using OIC Rule Editor
B. using Oracle Business Rules Editor
C. using Decision Model Editor
D. using BPM Rule Editor
Answer: B,C
Explanation:
https://docs.oracle.com/en/cloud/paas/process-cloud/user/creating-business-rules.html