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NEW QUESTION: 1
You have a server named Server1 that runs Windows Server 2012.
You have a 3-TB database that will be moved to Server1.
Server1 has the following physical disks:
-Three 2-TB SATA disks that are attached to a single IDE controller
-One 1-TB SATA disk that is attached to a single IDE controller
You need to recommend a solution to ensure that the database can be moved to Server1. solution must ensure that the database is available if a single disk fails.
What should you include in the recommendation?
A. Add all of the disks to a single storage pool, and then create a parity virtual disk.
B. Add two disks to a storage pool. Add the other disk to another storage pool. Create a mirrored virtual disk.
C. Add all of the disks to a single storage pool, and then create two simple virtual disks.
D. Add each disk to a separate storage pool. Create a mirrored virtual disk.
Answer: A
Explanation:
Explanation/Reference:
http://blogs.technet.com/b/askpfeplat/archive/2012/10/10/windows-server-2012-storage-spaces-is- it-foryoucould-be.http://winsvr.wordpress.com/2013/01/22/storage-space-virtual-disk/
Parity A parity virtual disk is similar to a hardware Redundant Array of Inexpensive Disks (RAID5). Data, along with parity information, is striped across multiple physical disks. Parity enables Storage Spaces to continue to service read and write requests even when a drive has failed. A minimum of three physical disks is required for a parity virtual disk. Note that a parity disk cannot be used in a failover cluster.
NEW QUESTION: 2
A. Option B
B. Option C
C. Option A
D. Option D
Answer: B
Explanation:
Red down arrow indicates an unauthorized DHCP server
NEW QUESTION: 3
支払いプロセスリクエストが送信され、支払いファイルにエラーが見つかりました。支払いファイルとプロセスは終了しました。
正しい2つのステートメントはどれですか？ （2つ選択してください。）
A. 支払いファイルのステータスはキャンセルされました。
B. 支払いファイルのステータスは終了しました。
C. 支払いファイル内の各支払いのステータスはキャンセルされ、関連ドキュメントは将来の選択に使用できます。
D. 請求書は支払い保留になります。
E. 支払いファイル内の各支払いのステータスは終了しました。
Answer: B,C
Explanation:
Explanation
If the payment file has been terminated and the documents payable have been returned to the source product, then the status of the Printed Payment File is Terminated.
Oracle Fusion Paymentsinforms the source product of the terminated documents payable. Then for each payment in the payment file, Payments sets the status to Canceled.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011879AN17393.htm