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NEW QUESTION: 1
Andrea, an IBM Domino developer, would like to identify when an IBM Notes application is accessed via the Notes 9.0 Browser Plug-in. Which option should Andrea use?
A. the Java method sessionRuntime()
B. the formula @IsNotesBrowserPlugin
C. the IBM LotusScript property workspace.getClientEnv()
D. Identifying the runtime environment is not supported in Notes 9.0.
Answer: B

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 Supplier Merge Program does not impact any supplier transactions that are already interfaced to Oracle Projects.
C. The SupplierMerge Program completes with error,the merge is not possible because transactions related to Supplier Y are already interfaced to Oracle Projects.
D. The supplier references to Supplier Y will be modified to Supplier X for all transactions existing in Oracle Projects.
E. The transactions related to Supplier X and Y will be deleted from Oracle Projects.
Answer: D
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
Your network contains a Network Policy Server (NPS) named NPS1 and a network access server
named NAS1. NAS1 is configured to use NPS1 for authentication and accounting. A firewall separates NPS1 and NAS1.
You need to ensure that NAS1 can successfully send authentication and accounting messages to NPS1.
Which ports should you allow through the firewall?
A. UDP ports 53, 67, 68 and 69
B. TCP ports 88, 135, 139 and 1813
C. UDP ports 1812, 1813, 1645 and 1646
D. TCP ports 80, 443, 389 and 1645
Answer: C
Explanation:
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