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NEW QUESTION: 1
Which three statements are true about the operation of a full-duplex Ethernet network? (Choose three.)
A. Ethernet hub ports are preconfigured for full-duplex mode.
B. There are no collisions in full-duplex mode.
C. The host network card and the switch port must be capable of operating in full-duplex mode.
D. In a full-duplex environment, the host network card must check for the availability of the network media before transmitting.
E. A dedicated switch port is required for each full-duplex node.
Answer: B,C,E
Explanation:
Explanation/Reference:
Explanation:
Half-duplex Ethernet is defined in the original 802.3 Ethernet and Cisco says you only use one wire pair with a digital signal running in both directions on the wire. It also uses the CSMA/CD protocol to help prevent collisions and to permit retransmitting if a collision does occur. If a hub is attached to a switch, it must operate in half-duplex mode because the end stations must be able to detect collisions. Half-duplex Ethernet--typically 10BaseT--is only about 30 to 40 percent efficient as Cisco sees it, because a large
10BaseT network will usually only give you 3- to 4Mbps--at most. Full-duplex Ethernet uses two pairs of wires, instead of one wire pair like half duplex. Also, full duplex uses a point-to-point connection between the transmitter of the transmitting device and the receiver of the receiving device, which means that with full-duplex data transfer, you get a faster data transfer compared to half duplex. And because the transmitted data is sent on a different set of wires than the received data, no collisions occur. The reason you don't need to worry about collisions is because now Full-duplex Ethernet is like a freeway with multiple lanes instead of the single-lane road provided by half duplex. Full-duplex Ethernet is supposed to offer 100 percent efficiency in both directions; this means you can get 20Mbps with a 10Mbps Ethernet running full duplex, or 200Mbps for FastEthernet.
NEW QUESTION: 2
Which of the following attributes typically makes reverse logistics processes more complicated than outbound logistics processes?
A. Individual packages and cartons are less uniform.
B. There is more competition for scarce transportation lanes.
C. Lead times for shipments are more variable.
D. There are more regulations mandated by local governments.
Answer: A
NEW QUESTION: 3
In order to distribute the workload of purchasers, SRM offers the so called automatic assignment. In this context, which of the following are true?
A. Automatic assignment can be done for External requirements, Purchase Orders or Contracts.
B. Documents can be assigned to purchasing groups that are themselves assigned to different purchasing organizations
C. One purchase requisition can have multiple lines, each of which is assigned to a different purchasing group.
D. The BADI BBP_PFRP_ASSIGN_BADI is used to define rules.
Answer: A,C,D
Explanation:
Explanation
Explanation/Reference:
Automatic assignment of a purchasing group or purchasing organization can be carried out for the following documents:
* External requirements
* Purchase orders
* Contracts
* RFx
Assigned documents automatically appear for processing in the work lists of the purchasers that belong to the purchasing group or organization. The documents are automatically assigned to the purchasing group according to given criteria. This speeds up the entire procurement process, since documents do not have to be assigned manually in order for the purchasers responsible to process them.
It is also possible to reassign documents that have already been assigned to a purchasing group or organization
- if the purchaser responsible for the group or organization is absent, for example.
You need to have implemented and activated the Business Add-In (BAdI) BBP_PGRP_ASSIGN_BADI. Here the rules covering the assignment of purchasing groups to documents are defined.
This BAdI contains a method for each type of document to be assigned:
* BBP_SC_PGRP_ASSIGN for external requirements
* BBP_PO_PGRP_ASSIGN for purchase orders
* BBP_CT_PGRP_ASSIGN for contracts
* BBP_BI_PGRP_ASSIGN for RFx
If you do not define any rules, the system distributes the documents to a standard purchasing group or organization, as defined in your organizational plan.
You can reassign these documents manually or redefine assignment rules in the above-mentioned BAdI and rerun the automatic workload distribution. To do this, you set the filter value ONLINE in the BAdI BBP_PGRP_ASSIGN_BADI.
Process Flow
The workload distribution process is outlined below. The two diagrams show the process for requirements.
Details of each diagram are described underneath each diagram.
Caution
Documents cannot be assigned to purchasing groups that are themselves assigned to different purchasing organizations. Besides, purchasing groups and organizations must reference the same logical system in the back-end.
Workload Distribution for Requirements
Part A
1. A purchasing requisition is sent to SAP SRM, where it is converted into an external requirement.
2. Upon creation of the external requirements, method BBP_SC_PGRP_ASSIGN of the BAdI BBP_PGRP_ASSIGN_BADI applies the distribution rules.
3. If the requirement conforms to the rules, it is automatically assigned to the correct purchasing group (in this example, purchasing group 01).
4. If no assignment rules are maintained in the BAdI, the standard purchasing group (as defined in the organizational plan - in this example, 99) is assigned. The standard purchasing group is also assigned to the shopping carts that are created in SAP Supplier Relationship Management. In this case, you can proceed as follows:
Assign a purchasing document manually
Define the assignment rules and have the system automatically reassign a purchasing group.
If you do not redistribute the workload, the requirement retains the standard purchasing group.
Note
One purchase requisition can have multiple lines, each of which is assigned to a different purchasing group.
NEW QUESTION: 4
You have searched Google and have noticed that your advertisement is not appearing. You've
checked the billing information and confirmed the ad approval status and confirmed that your ad is approved and being billed properly. What other tool can you use to help resolve the problem with your ad not appearing?
A. Ads Diagnostic Tool
B. Webmaster Tools
C. Google Analytics Tool
D. Google Pack
Answer: A