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NEW QUESTION: 1
Which of the following statements are true regarding Veeam Explorer for Exchange?
A. When you run the Exchange Items Restore wizard on a VM backed up using VSS, the ese.dll file is added automatically
B. Veeam Explorer for Exchange supports Microsoft Exchange 2007, 2010 and 2013.
C. The Extensible Storage Engine DLL file can be found on the Microsoft Exchange Server distribution CD at X:\Setup\ServerRoles\Bin\ese.dll
D. Veeam Explorer for Exchange requires a special dynamic link library - ese.dll - otherwise it can only export folders/items to .PST files.
E. Veeam Explorer for Exchange is only available for paid editions.
Answer: C
Explanation:
Reference: http://www.proterax.com/downloads/veeam_backup_7_userguide_vmware.pdf (page 548)
NEW QUESTION: 2
Click on the exhibit.
The partial command output from an Alcatel-Lucent 7750 SR is shown.
Which of the following about this LSP path is TRUE?
A. R2 (10.10.10.2) has established a node protection tunnel.
B. R4 (10.10.10.4) has established a link protection tunnel.
C. R6 (10.10.10.6) has established a link protection tunnel.
D. R1 (10.10.10.1) has not established a node protection tunnel.
Answer: B
NEW QUESTION: 3
Which of the following about IES is TRUE?
A. An IES requires a spoke SDP.
B. A virtual route table must be configured for an IES service.
C. An IES service must use static routes to communicate with customer networks.
D. An IES must have at least one SAP defined.
Answer: D
NEW QUESTION: 4
Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report?
A. An expense report may require original, imaged, or both types of receipts.
B. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
C. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
D. Receipts are not required if the expense item falls within Per Diem Rates.
Answer: A,B
Explanation:
Explanation/Reference:
Your company periodically schedules and runs the Generate Overdue and Missing Receipts Notification process that generates overdue receipt notifications.
If receipts are overdue and setup requires that the individual be notified, then Expenses automatically sends a notification to the individual to inform him that receipts are overdue.
An expense report may require original, imaged, or both types of receipts.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm