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NEW QUESTION: 1
A vSphere environment is configured with 1 Gigabit Ethernet for vSphere vMotion. The application team is complaining that when they try to migrate a powered-on virtual machine, the progress is slow and unsuccessful the majority of the time.
Which two recommendations should the administrator make to improve vSphere vMotion performance?
(Choose two.)
A. Disable vSphere Fault Tolerance.
B. Use vSphere Storage I/O Control (SIOC).
C. Use 10 Gigabit Ethernet or above.
D. Use at least two port groups.
E. Use Link Aggregation Control Protocol (LACP) on the port group.
Answer: C,E
Explanation:
Explanation
https://docs.vmware.com/en/VMware-vSphere/6.5/com.vmware.vsphere.vm_admin.doc/GUID-254B2CE8-20A8
NEW QUESTION: 2
A. Switch1(config)# interface fa0/1 Switch1(config-if)# duplex full Switch1(config-if)# speed 100
B. Switch1(config)# line con0 Switch1(config-line)# password cisco Switch1(config-line)#login
C. Switch1(config)# interface fa0/1 Switch1(config-if)# switchport mode trunk
D. Switch1(config)# interface fa0/1 Switch1(config-if)# ip address 192.168.24.3 255.255.255.0
E. Switch1(config)# ip default-gateway 192.168.24.1
Answer: E
Explanation:
Since we know hosts can reach the router through the switch, we know that connectivity, duplex. Speed, etc. are good. However, for the switch itself to reach networks outside the local one, the ip default-gateway command must be used.
NEW QUESTION: 3
Identify two items that are defined in the Common Options in the Payables and Procurement window?
A. Automatic Offset
B. Discount Allocation Method
C. Apply Withholding Tax
D. Conversion Rate Type
E. Payment Terms
Answer: B,D
Explanation:
Common Options for Payables and Procurement are setup options that are used by features throughout the procure-to-pay business flow, such as default accounts, additional legal entity information, accounting options, and self-billed invoices.
Set options for the following:
*Default distributions One option is: / (A) Discount Taken: If you allocate discounts to a single distribution, this account records the discounts you take on payments. Use the Manage Invoice Options page to select the method for distributing discounts for your invoices.
*Offset segments
*Currency conversion
The options you can set for currency conversion:
/ Conversion rate type (E)
/ Require conversion rate entry
/ Realized Gain or Loss Distributions
*Expense accruals
*Self-billed invoices
*Legal entity information
Reference: Oracle Fusion Applications Financials Implementation Guide, Manage Common Options for Payables and Procurement
NEW QUESTION: 4
A. Option B
B. Option C
C. Option A
D. Option D
Answer: A