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NEW QUESTION: 1
You are configuring a SIP trunk with ID337054322 on Cisco Unified Communications Manager to direct calls towards the Cisco VCS C/E. Which two checkboxes should you enable in the security profile for the SIP trunk?
A. Accept Unsolicited Notification
B. Accept Out-of-Dialog REFER
C. Accept Presence Subscription
D. Transmit Security Status
E. Enable Application Level Authorization
Answer: B
NEW QUESTION: 2
A customer wants to implement file system replication between two EMC VNX. The source production file system contains data from a sequential workload that resides in a pool comprised of 2 TB NL-SAS drives. Due to cost concerns, the destination file system and SavVol volumes will also be NL-SAS and share spindles with user LUNs for another application. What should you tell the customer about this configuration?
A. NL-SAS is adequate if the source file system is on NL-SAS and contains a sequential application.
B. The configuration goes against EMC best practices because it shares LUNs with user applications.
C. The destination file system can be used as a source for cascaded replication with no impact to performance.
D. When using VNX Replicator, only SAS drives should be used for Replication SavVol Volumes.
Answer: B
NEW QUESTION: 3
You receive an invoice from a vendor for a material to the amount of EUR 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of EUR 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
(Choose two.)
A. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
B. Switch to document parking and then save the invoice.
C. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
D. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
Answer: B,C
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