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NEW QUESTION: 1
When seven managers are in a swarm cluster how would they be distributed across three datacenters or availability zones?
A. 5-1-1
B. 4-2-1
C. 3-2-2
D. 3-3-1
Answer: C

NEW QUESTION: 2
An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.
A. The installment was manually removed.
B. The invoice has NOT been accounted.
C. The invoice needs revalidation.
D. The pay-through date is in the future period.
E. The pay-through date is in the closed period.
Answer: C,E
Explanation:
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons. You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page. The reasons are as follows:
*Payment date in closed period (A)
*Invoice needs revalidation (C)
*Rejected by approver
Withholding tax calculation error
Credit reduces payment amount below zero
Invoice requires approval
Invoice never validated
Payment date before system date not allowed
Installment on hold
Supplier site on payment hold
Installment manually removed
Zero amount installments excluded
Note:
*installment One of many successive payments of a debt. You specify how you want payments made when you define your payment terms.
*Pay-Through-Date An Oracle Applications feature you use during automatic payment processing. You define a payment cycle (the number of days between regular payment batches), and Oracle Applications calculates the Pay-Through-Date by adding the number of days in the payment cycle to the payment date. Oracle Applications selects an invoice for payment if either the due date or discount
date is before the Pay-Through-Date
*A payment process request is a grouping of installments that are processed for payment. For each request, you can specify selection criteria, payment attributes, and processing options.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide, Why didn't an installment get selected for payment?

NEW QUESTION: 3
솔루션 설계자는 개발자가 웹 서버에 SSH 연결을 할 수 있도록해야합니다. 요구 사항은 다음과 같습니다.
* 회사 네트워크에서 시작된 사용자에 대한 액세스 제한
* 웹 서버는 인터넷에서 직접 SSH 액세스를 할 수 없습니다.
* 웹 서버는 개인 서브넷에 상주합니다.
이러한 요구 사항을 충족시키기 위해 Architect가 완료해야 하는 단계는 무엇입니까? (2 개 선택)
A. 관련 권한이있는 요새 호스트에 IAM 역할을 연결합니다.
B. 회사 네트워크의 트래픽 만 허용하는 보안 그룹 규칙이 있는 방호 호스트를 만듭니다.
C. 인바운드 네트워크 ACL에서 회사 네트워크의 모든 SSH 트래픽을 거부합니다.
D. 회사 디렉터리에 대해 사용자를 인증하는 요새 호스트를 만듭니다.
E. 요새 호스트의 SSH 트래픽을 허용하도록 웹 서버의 보안 그룹 구성
Answer: B,E