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NEW QUESTION: 1
You have been invited to meet with the Social Media and Marketing Department and gather requirements for a potential File System Project. They primarily use CIFS and are considering deploying a Hadoop cluster to analyze customer demographic data. The Senior Systems Engineer thinks they will need 2PB of usable capacity.
What would you do to gain an understanding of the customer's environment to qualify and develop the opportunity?
A. Ask them to identify how the current data is accessed, where the data is accessed from, and who is accessing the data
B. Send the Social Media Team a sizing and features spreadsheet to complete; download the OneFS Architectural White Paper for them, and create a Logical System diagram in Visio
C. Create a cluster configuration specifying HDFS, NFS, and CIFS protocols; select 19 x X400 nodes with 144TB per node, and Enhanced Support
D. Request the Windows Systems Administration Team run a PerfMon analysis on the Marketing Servers, consider adding 75 x 3TB drives to your VNX 5500, and contact the DBA Team for their help
Answer: D

NEW QUESTION: 2
A user scheduled some tasks on the local client and left for the day. The next day, the user finds that none of the tasks were executed. The event log shows that the machine did not shut down or restart.
Which of these are possible reasons that the command did not execute? (Choose two.)
A. The Automation Anywhere Enterprise Client Service got shut down
B. The Visual SVN Server service got shut down
C. The Auto Login feature was not set up on the machine
D. The Automation Anywhere Enterprise Scheduler Service got shut down
Answer: C,D

NEW QUESTION: 3
When processing purchase invoices, employees at a company enter the following information: order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers.
Which of these numbers can be made mandatory by using the Ext. Doc. No. Mandatory check box on the Purchases & Payables Setup window?
A. Invoice document number
B. Vendor invoice number
C. Vendor order number
D. Vendor number
Answer: B