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NEW QUESTION: 1
You have a computer that runs Windows 7.
You perform regular data backups and system image backups. The computer experiences a hard disk failure. You replace the failed hard disk.
You need to recover the computer to the previous Windows 7 environment.
You start the computer from the Windows 7 installation media.
Which recover option should you select?
A. System Restore
B. Startup Repair
C. Command Prompt
D. System Image Recovery
Answer: D
Explanation:
Explanation/Reference:
Explanation:
System Image Recovery Enables you to implement a System Image restore. You would choose this option if your hard disk failed or needed to be wiped. If system changes are causing problems, you would choose the System Restore option.
NEW QUESTION: 2
An administrator has formed a high availability cluster involving two FortiGate units.
[Multiple upstream Layer 2 switches] - [FortiGate HA Cluster] - [Multiple downstream
Layer 2 Switches]
The administrator wishes to ensure that a single link failure will have minimal impact upon the overall throughput of traffic through this cluster.
Which of the following options describes the best step the administrator can take?
The administrator should _____________________
A. Increase the number of FortiGate units in the cluster and configure HA in active-active mode.
B. Enable monitoring of all active interfaces.
C. Set up a full-mesh design which uses redundant interfaces.
D. Configure the HA ping server feature to allow for HA failover in the event that a path is disrupted.
Answer: C
NEW QUESTION: 3
Which attribute does NOT need to be considered when creating intercompany transaction?
A. Receivables and Payables Business Units
B. Default Organization contact
C. Legal Entity
D. Default Transaction Type
Answer: B
Explanation:
Note: An intercompany transaction is a transaction between two entities with common ownership. The accounting for intercompany transactions is recorded separate from standard transactions in Oracle Fusion Receivables.
Receivables determines a transaction to be an intercompany transaction based on the first party (legal entity) and third party (bill-to customer) relationship defined in the intercompany accounting setup. When a transaction is marked as intercompany, the intercompany receivables account is used for accounting instead of the standard receivables account derived from AutoAccounting. This applies to transactions both created manually and imported using AutoInvoice.