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1z0-133

Exam Code: 1z0-133

Exam Name: Oracle WebLogic Server 12c: Administration I

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
For which of the following would a static analysis tool be MOST useful?
A. Validating models of the software.
B. Testing code executed in a special test harness.
C. Enforcement of coding standards.
D. Supporting reviews.
Answer: C

NEW QUESTION: 2
You have a DirectAccess Server that is accessible by using the name directaccess.fabrikam.com.
On the DirectAccess server, you install a new server certificate that has a subject name of directaccess.contoso.com, and then you configure DNS records for directaccess.contoso.com You need to change the endpoint name for DirectAccess to directaccess.contoso.com What command should you run? To answer, select the appropriate options in the answer area.

Answer:
Explanation:



NEW QUESTION: 3
A vendor sends your company an invoice that is unrelated to any purchase orders in your system.
The basic details of the invoice need to be entered into the system so that the accounts payable manager can review, approve, and code the invoice to the correct main accounts.
What are two possible actions the accounts payable clerk and the accounts payable manager can take to achieve this goal? Each correct answer presents a complete solution.
A. The clerk should enter invoice details into the Vendor invoice and submit the invoice to the workflow for approval.
The manager should review and approve the invoice after selecting the appropriate main accounts for posting.
B. The clerk should enter invoice details into the Invoice journal.
The manager should select invoices from the journal and enter details into the Invoice approval journal.
C. The clerk should enter invoice details into the Invoice pool.
The manager should select invoices from the pool and enter details into the Invoice journal.
D. The clerk should enter invoice details into the Invoice register and post the journal.
The manager should select invoices from the register and enter details into the Invoice approval journal.
Answer: B,D
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/vendor- invoices-overview

NEW QUESTION: 4
The following describes the VPN configuration on a device.
Which of the following statements is true?
A. This command is configured on the CE of the customer network.
B. vpn-target 2:2 import-extcommunity indicates that the Import Target of the VPN is 2:2. Only one value can be set for the Import Target.
C. route-distinguisher 1:1 indicates that the RD value is 1:1, which is not globally unique.
D. vpn-target 1:1 export-extcommunity indicates that the Export Target of the VPN is 1:1.
Answer: D

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