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NEW QUESTION: 1

Refer to the exhibit. Within an ACI fabric, a routing protocol is needed to assist with route redistribution between the outside networks and the internal fabric. Which routing protocol is needed to run in the fabric at location 1 to allow the VM access to the networks advertised by the external Layer 3 network.
A. iBGP
B. eBGP
C. IS-IS
D. OSPF
E. MP-BGP
Answer: E
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2

A. 0
B. 1
C. 2
D. 3
Answer: B

NEW QUESTION: 3
What does the /SSLCert switch provide when starting a Runtime Resource? (select two)
A. It ensures that the Runtime Resource establishes a secure outbound connection with the Application Server of Database Server
B. When hosting Web Services on the Runtime Resources, the inbound corrections w# need to use HTTPS
C. It ensures that inbound connections on the listening port (default 9181) will be encrypted
D. Only users who have used a domain account to log onto the device can launch Blue Prism
Answer: A,C

NEW QUESTION: 4
Which two options prevent new checks from posting to a bank account? Each correct answer presents a complete
solution.
A. Set the active dates on the selected Bank account form.
B. Select the Use review process for deposit slip payment cancellations parameter.
C. Set the active dates on the selected Main account form.
D. Select the Use review process for payment reversals parameter.
Answer: A,B
Explanation:
A:
Field: Active from:
Enter the date when the bank account will become active and will be available for new transactions.
Field: Active to
Enter the date when the bank account will no longer be active for new transactions.
Reference: Bank accounts (form) [AX 2012]
D: Field: Use review process for deposit slip payment cancellations
Select this check box to require that cancellations of deposit slip payments be reviewed in the Deposit slip payment
cancellations journal before they are posted.
If this check box is cleared, the cancellation is posted immediately when you click Cancel payment in the Deposit slips
form.
Reference: Cash and bank management parameters (form) [AX 2012]
Incorrect:
Not B: No form named Main account
Not C: Field: Use review process for payment reversals
Select this check box to require that check reversals be reviewed in the Check reversals journal before they are
posted.
If this check box is cleared, the reversal is posted immediately when you click Payment reversal in the Check form.