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NEW QUESTION: 1
A switch has 48 ports and 4 VLANs. How many collision and broadcast domains exist on the switch (collision, broadcast)?
A. 4, 48
B. 4, 1
C. 48, 1
D. 1, 48
E. 48, 4
Answer: E
Explanation:
Explanation
A switch uses a separate collision domain for each port, and each VLAN is a separate broadcast domain.

NEW QUESTION: 2
Welche Methoden gibt es, um Informationen auszutauschen und auf internationaler Basis zusammenzuarbeiten? Wähle 3 Antworten
A. Vorladungen ausstellen
B. Regulatory Sharing über Aufsichtskanäle
C. Internationales Informationsnetz für Geldwäsche
D. Rechtshilfeverträge
Answer: B,C,D

NEW QUESTION: 3
What are the responsibilities of cluster leader in a cluster of Aruba Mobility Controllers (MCs)? (Select two)
A. to automatically load balance clients if the load across cluster members changes
B. to manage the configuration of cluster members
C. to create a table to determine how a wireless client maps to a cluster member
D. to identify primary and secondary Mobility Controllers for APs
E. to identify a backup cluster leader for redundancy
Answer: A,C

NEW QUESTION: 4
You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction. Which two actions does the Manage Transactions user interface allow you to perform for the Rebill task?
A. Duplicate the original transaction.
B. Incomplete the transaction.
C. Reverse the Transaction.
D. Create a credit memo.
E. Correct the unit price.
Answer: A,D
Explanation:
When do I credit and rebill a transaction?
Sometimes the simplest way to manage a credit transaction is to credit and rebill. You credit the
entire balance of an invoice (B), duplicate the original invoice (A) and update the duplicate with the
correct information, then resubmit to the customer.
Common scenarios for credit and rebill include:
A customer indicates that an invoice does not reflect the correct price of a product or service. The
customer requests a new invoice with the correct information.
A customer wants to correct their accounting directly in the subledger, instead of making a manual
journal entry in general ledger. With credit and rebill, the credit memo reverses the accounting of
the original invoice, and the updated duplicate invoice creates new accounting for posting to
general ledger.
The customer wants to change the bill-to information on a posted transaction.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and
Collections Guide, When do I credit and rebill a transaction?