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NEW QUESTION: 1
After configuring FabricPath, the following message appears in the syslog:
%STP-2-L2GW_BACKBONE_BLOCK: L2 Gateway Backbone port inconsistency blocking port port-channel100 on VLAN0010.
What is a possible reason for this message?
A. An inferior BPDU was received on a Cisco FabricPath edge port.
B. STP is misconfigured. The root guard must be disabled.
C. Spanning tree must be disabled, and the message indicates that STP is enabled.
D. A superior BPDU was received on a Cisco FabricPath edge port.
Answer: D

NEW QUESTION: 2
Your customer has a large number of legal entities. The legal entity values are defined in the company segment and the primary balancing segment. They want to easily create eliminating entries for the intercompany activity.
What should you recommend?
A. There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.
B. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.
C. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.
D. Define an intercompany segment in the chart of accounts. The Intercompany module and the intercompany balancing feature in general ledger and sub ledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.
Answer: A

NEW QUESTION: 3
Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.
A. Suppliers can view and update their master information.
B. Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.
C. Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
D. Suppliers can view their purchase order information.
E. Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
Answer: B,C,E
Explanation:
KEY BENEFITS
Improve communications with suppliers
Deliver best in class supplier collaboration
Easy supplier setup and support
Reduce errors and inquiries
Faster issue resolution
Reference; Oracle Fusion Supplier Portal, Oracle Data Sheet

NEW QUESTION: 4
Your database instance is started with a PFILE.
Examine these parameters:

You want to increase the size of the buffer cache.
Free memory is available to increase the size of the buffer cache.
You execute the command:
SQL> ALTER SYSTEM SET DB_CACHE_SIZE=1024M;
What is the outcome?
A. The value is changed for the current instance and in the PFILE
B. Change is applied to the current instance, but does not persist after instance restart
C. The value is changed only in the PFILE and takes effect at the next instance startup
D. It fails because the SCOPE clause is missing
Answer: B
Explanation:
https://docs.oracle.com/database/121/SQLRF/statements_2017.htm#SQLRF00902