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NEW QUESTION: 1



A. dnscmd /config /roundrobin 0
B. dnscmd /config /bindsecondaries 1
C. dnscmd /config /localnetpriority 0
D. dnscmd /config /localnetprioritynetmask 0x0000ffff
Answer: D
Explanation:
A. Specifies use of fast transfer format used by legacy Berkeley Internet Name Domain (BIND) servers. 1 enables
B. Disables netmask ordering.
C. You can use the Dnscmd /Config /LocalNetPriorityNetMask 0x0000FFFF command to use class B ( or 16 bit) for netmask ordering for DNS round robin
D. Disables round robin rotation. http://technet.microsoft.com/en-us/library/cc737355(v=ws.10).aspx http://technet.microsoft.com/en-us/library/cc738473(v=ws.10).aspx http://support.microsoft.com/kb/842197 http://technet.microsoft.com/en-us/library/cc779169(v=ws.10).aspx

NEW QUESTION: 2
A customer needs to intercept all of the redirects its application is sending to clients. When a redirect is matched, the customer needs to log a message including the client IP address.
Which iRule should be used?
A. when HTTP_REQUEST {
if { [HTTP::is_redirect] } {
log local0. "redirecting client ip address [IP::addr [IP::remote_addr]]"
}
}
B. when HTTP_RESPONSE {
if { [HTTP::is_redirect] } {
log local0. "redirecting client ip address [IP::addr [IP::remote_addr]]"
}
}
C. when HTTP_REQUEST {
if { [HTTP::is_301] } {
log local0. "redirecting client ip address [IP::addr [IP::remote_addr]]"
}
}
D. when HTTP_RESPONSE {
if { [HTTP::is_3xx] } {
log local0. "redirecting client ip address [IP::addr [IP::remote_addr]]"
}
}
Answer: B

NEW QUESTION: 3
During Oracle Procurement Cloud Implementation, one of the requirements of the customer is to Capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change
Order. Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.
A. Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.
B. Update the attribute 'notes to receiver' in 'Configure Requisitioning Business Function' for the requisitioning Business Unit.
C. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
D. Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business unit.
Answer: B,C