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SAP Certified Associate - Implementation Consultant - SAP SuccessFactors Compensation

  • Exam Number/Code : C_THR86_2411
  • Exam Name : SAP Certified Associate - Implementation Consultant - SAP SuccessFactors Compensation
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
시스템 관리자는 AWS에서 응용 프로그램을 유지 관리하고 있습니다. 응용 프로그램이 EC2에 설치되고 사용자가 ELB 및 자동 크기 조정을 구성했습니다. 향후로드 증가를 고려하여 사용자는 ELB에 등록 할 수 있도록 사전에 새로운 서버를 시작할 계획입니다.
사용자가 Auto Scaling과 함께 이 인스턴스들을 어떻게 추가 할 수 있습니까?
A. Auto Scaling 그룹의 최소 한계를 줄입니다.
B. Auto Scaling 그룹의 원하는 용량을 늘립니다.
C. 인스턴스를 수동으로 시작하고 ELB에 즉시 등록합니다.
D. Auto Scaling 그룹의 최대 한계를 높이십시오.
Answer: B
Explanation:
설명
사용자는 Auto Scaling 그룹의 원하는 용량을 늘릴 수 있으며 자동 확장은 새 용량에 따라 새 인스턴스를 시작합니다. Auto Scaling 그룹이 ELB로 구성된 경우 새로 시작된 인스턴스가 ELB에 등록됩니다. 사용자가 최소 크기를 줄이면 인스턴스가 자동 크기 조정에서 제거됩니다. 최대 크기를 늘리면 인스턴스가 추가되지 않고 최대 인스턴스 뚜껑 만 설정됩니다.
http://docs.aws.amazon.com/AutoScaling/latest/DeveloperGuide/as-manual-scaling.html

NEW QUESTION: 2
Using the exhibit, if APN correction feature is enabled, which APN will be used when the UE attempts to access a service and specifies APN-4?

A. APN-3
B. The procedure will be rejected
C. APN-1
D. APN-4
E. APN-2
Answer: E

NEW QUESTION: 3

A. Option A
B. Option B
C. Option D
D. Option C
Answer: B
Explanation:
Confirm the receipt of products [AX 2012] When you order a product such as a new office desk, and the purchase is then confirmed, a product receipt that has not yet been confirmed becomes available on the Unconfirmed product receipts page on Enterprise Portal for Microsoft Dynamics AX. The product receipt indicates the expected date of delivery of the ordered product. When the product arrives, you must confirm the receipt of the product. You need to do this to indicate that you accept the delivery. You do this on the Unconfirmed product receipts page.
- Click Procurement on the top link bar, and then click Unconfirmed product receipts on the Quick Launch. - Select the product receipt that you want to confirm. On the Action Pane, on the Confirmation of product receipt tab, in the Update group, click Receive.
Approve or change the received quantity, and then click the Close line check box if you want to close the purchase order line. Click Save and close to save the changes, if any, and return to the Unconfirmed product receipts page. The product receipt that you have just confirmed is no longer visible in the list.
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