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NEW QUESTION: 1
Ein vom Benutzer konfigurierter OSPF in einem einzelnen Bereich zwischen zwei Routern Auf einer seriellen Schnittstelle, die R1 und R2 verbindet, wird das Kapselungs-PPP ausgeführt.
Welcher OSPF-Netzwerktyp wird standardmäßig auf dieser Schnittstelle angezeigt, wenn die Benutzertypen die IP-OSPF-Schnittstelle auf R1 oder R2 anzeigen?
A. Punkt zu Punkt
B. Sendung
C. Port-zu-Multipoint
D. nicht gesendet
Answer: A
Explanation:
Explanation
The default OSPF network type for HDLC and PPP on Serial link is point-to-point (while the default OSPF network type for Ethernet link is Broadcast).
NEW QUESTION: 2
Click the Exhibit button.
You work for ISP A, as shown in the exhibit, and must configure R1 to use load balancing across both available links for all routes to ISP B's network. You start by configuring this policy:
policy-statement load-balance {
then {
load-balance per-packet;
}
}
Which two commands do you use to finish the configuration? (Choose two.)
A. set protocols bgp group isp-b multihop
B. set routing-options forwarding-table import load-balance
C. set routing-options forwarding-table export load-balance
D. set protocols bgp group isp-b multipath
Answer: C,D
NEW QUESTION: 3
Scenario:
There are two call control systems in this item.
The Cisco UCM is controlling the Cisco Jabber for Windows Client, and the 7965 and 9971 Video IP Phone.
The Cisco VCS is controlling the SX20, the Cisco TelePresence MCU, and the Cisco Jabber TelePresence for Windows DP:
Locations:
CSS:
Movie Failure:
Movie Settings:
CIPTV2 Topology:
Subzone:
Links:
Pipe:
What two issues could be causing the Cisco Jabber Video for TelePresence failure shown in the exhibit?
(Choose two)
A. Wrong SIP domain configured.
B. IP Phone DN not associated with the user.
C. User is not associated with the device.
D. IP or DNS name resolution issue.
E. Incorrect username and password.
F. CSF Device is not registered.
Answer: A,D
NEW QUESTION: 4
Which transactions support the FI-CA integration with General Ledger Accounting? (Choose three)
A. Close the reconciliation key
B. Transfer the items to an account
C. Run the open item report
D. Transfer the reconciliation key
E. Maintain the alternative posting date
Answer: A,D,E
