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NEW QUESTION: 1
What are six key activities performed during the discovery phase for SnapVault-based backup recovery solution implementation? (Choose six.)
A. review existing backup infrastructure and backup applications in use
B. identify datasets for backup
C. acquire RPO granularity and RTO for each dataset for local and remote backups
D. record change rates for each dataset requiring backups (per day or hour)
E. establish retention periods and backup schedules for each dataset
F. configure and activate SnapVault
G. develop a design to meet the backup requirements
H. record existing network infrastructure and available network bandwidth for backups
Answer: A,B,C,D,E,H
NEW QUESTION: 2
In an IBM Tivoli Workload Scheduler V8.6 environment where the agent's settings are being modified, which file configures properties of the system scanner?
A. tws_agent_scanner.config
B. cpu Scanxml
C. JobManager.ini
D. tws_scanner.ini
Answer: C
NEW QUESTION: 3
An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?
A. The installment is selected and a discount of $200 USD ($150 + $50) is applied.
B. The installment is selected but no discount is applied because the payment date is after the discount dates.
C. The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
D. The installment is not selected because the first discount date is before the Pay Through Date.
E. The installment is selected and a discount of $50 USD (the second discount) is applied.
Answer: C
Explanation:
Discount Taken Amount is 150 USD. Although the Payment Date is after the discount dates, the first discount is taken because the option Always take discount is enabled.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011879AN17393.ht
NEW QUESTION: 4
During a supplier audit, all of the following documentation can be reviewed EXCEPT
A. operating or working instructions
B. reports of internal audits performed by the supplier
C. information concerning the company's parts inventory
D. quality records for a product made for another customer
Answer: D