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NEW QUESTION: 1
Refer to the exhibit.
Which three statements about this configuration are true? (Choose three.)
A. The default route appears in the global routing table.
B. The subnet 192.168.1.0 is unique to the global routing table.
C. The static route is added to the global routing table and leaked from the VRF red.
D. 192.168.1.1 is reachable using any of the addresses on the router where the static route is configured.
E. The subnet 192.168.1.0 is unique to the VRF red routing table.
F. The static route appears in the VRF red routing table.
Answer: A,B,F
Explanation:
This is an example of the route leaking feature. Here, this static route is created for the red VRF so it will be installed into the red VRF routing table, but the use of the global keyword will cause this default route to appear in the global routing table.
NEW QUESTION: 2
After converting your physical standby database to a logical database, you get an error:
How can you rectify the error?
A. Reinstate both the primary and physical standby databases The broker will automatically detect that PRODSBY is a logical standby update to the metadata.
B. Add a logical standby database PRODSBY and enable it, thereby replacing the physical standby database metadata in the broker configuration.
C. Remove the physical standby database PRODSBY from the broker configuration, add a logical standby database PRODSBY to the broker configuration and enable it.
D. Reinstate the physical standby database PRODSBY as a logical standby, thereby replacing the physical standby database metadata in the broker configuration.
Answer: A
NEW QUESTION: 3
Which of the following statement(s) about FDAP Income is/are correct?
A. Both (i) and (ii)
B. Neither (i) or (ii)
C. Only (ii)
D. Only (i)
Answer: A
NEW QUESTION: 4
You create a prepayment for USD l00 and validate it to consume the budget and reduce available funds under the prepayment account. You then pay the prepayment of USD 100 create an invoice for USD 300, and validate the* invoice to consume the budget and reduce available funds for the expense-accounts used in the invoice. You then apply the prepayment fully on to the invoice and revalidate it.
What happens to the available funds when you apply a prepayment that requires budgetary control?
A. Available funds will not change till invoice is approved.
B. The prepayment application releases funds of 300 USD and the invoice consumes funds of 300 USD, with a net decrease to available funds of 100 USD.
C. The prepayment application releases funds of lOO USD and the invoice consumes funds of 300 USD, with a net decrease to available funds of 200 US
D. The budget will be released only foi the USD 30O invoice amount.
E. The prepayment application was already released at the time of payment and the invoice consumes funds of 300 USD.
F. The prepayment application releases funds of 200 USD