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NEW QUESTION: 1
Your network contains a single Active Directory domain. The domain contains an enterprise certification
authority (CA).
You need to ensure that the encryption keys for e-mail certificates can be recovered from the CA database.
You modify the e-mail certificate template to support key archival.
What should you do next?
A. Run certreq.exe -policy
B. Run certutil.exe -recoverkey
C. Issue the key recovery agent certificate template
D. Modify the location of the Authority Information Access (AIA) distribution point
Answer: C
Explanation:
Not certutil.exe recoverkey as this recovers archived keys but e-mail certificate template does not have key archival by default.

NEW QUESTION: 2
A customer is using Oracle Payables and Oracle Projects. The customer has two suppliers set up with names X and Y, respectively. Supplier Y has been merged with Supplier X The Supplier Merge Program is run from the Supplier Merge option in Oracle Payables and you have chosen to merge all transactions.
What will happen to the supplier references on transactions related to Supplier Y that are already interfaced to Oracle Projects?
A. The transactions related to Supplier Y will be deleted from Oracle Projects.
B. The SupplierMerge Program completes with error,the merge is not possible because transactions related to Supplier Y are already interfaced to Oracle Projects.
C. The supplier references to Supplier Y will be modified to Supplier X for all transactions existing in Oracle Projects.
D. The transactions related to Supplier X and Y will be deleted from Oracle Projects.
E. The Supplier Merge Program does not impact any supplier transactions that are already interfaced to Oracle Projects.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Note:
*When you merge supplier information you have different options. You can choose to merge both invoices and purchase orders. If you choose to merge invoices, then you can merge all invoices or just unpaid invoices. When you choose to merge all invoices, any associated payments are merged as well.
*Supplier Merge
You can merge suppliers in Oracle Payables to maintain your supplier records. This functionality enables you to merge duplicate suppliers into a single, consolidated supplier. You can use it to merge transactions within the same supplier from one supplier site to a different supplier site. You can also choose to merge all transactions for a supplier into a new supplier, or you can choose to merge only unpaid invoices.
The supplier merge program in Oracle Payables updates the supplier references on related transactions in Oracle Projects.

NEW QUESTION: 3
What is the number of domains required when deploying a Vblock System 720 with 16 UCS chassis on a single pair of fabric interconnects?
A. 0
B. 1
C. 2
D. 3
Answer: C