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NEW QUESTION: 1
Which of the following description about the CRAN pre-transmission fiber straight-through solution is correct? (Multiple choice)
A. No need pre-transmission equipment
B. No OAM capability
C. Need pre-transmission equipment
D. have OAM capability
Answer: A,B

NEW QUESTION: 2



An SNMP host is an IP address to which SNMP notifications and traps are sent. To configure SNMFV3 hosts, which option must you configure in addition to the target IP address?
A. a username, because traps are only sent to a configured user
B. the Cisco ASA with a dedicated interface only for SNMP, to process the SNMP host traffic.
C. SSH, so the user can connect to the Cisco ASA
D. the Cisco ASA as a DHCP server, so the SNMFV3 host can obtain an IP address
Answer: A
Explanation:
Explanation
The username can be seen here on the ASDM simulator screen shot:


NEW QUESTION: 3
What is the invoice type of an unmatched Invoice created in the Supplier Portal?
A. Standard invoice request
B. Payment request
C. Credit memo
D. Credit memo invoice request
E. Standard
Answer: A
Explanation:
What's a self-service invoice?
An invoice that a supplier enters through Oracle Fusion Supplier Portal.
Self-service invoices that are matched to a purchase order are recorded as
standard invoices or credit memos in Oracle Fusion Payables.
Self-service invoices that are not matched to a purchase order are recorded as
invoice requests. Invoice requests must be approved using the Invoice Approval
workflow before becoming standard invoices or credit memos in Payables.
Note:
Standard invoice request: An invoice submitted without a purchase order by a
supplier through Oracle Fusion Supplier Portal that
is pending review and approval by the appropriate
persons within the deploying company.
Credit memo invoice request: A credit submitted without a purchase order by a
supplier through Oracle Fusion Supplier Portal that
is pending review and approval by the appropriate
persons within the deploying company.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide FAQs for Receive and Process Invoices

NEW QUESTION: 4
You have a Microsoft 365 tenant.
You need to ensure that you tan view Azure Active Directory (Azure AD) audit log information by using Azure Monitor.
What should you do first?
A. Run the Set-AzureADTenantDetail cmdlet.
B. Run the Get-AzureADAuditDirectoryLogs cmdlet.
C. Create an Azure AD workbook.
D. Modify the Diagnostics settings for Azure AD.
Answer: B