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NEW QUESTION: 1
You decide to use a database to store WebLogic Server transaction logs for a managed server.
Which two steps are required to configure this?
A. Create an XA data source in the domain for the database transaction log.
B. Create a non XA data source in the domain for the database transaction log.
C. Under the managed server's Services configuration select "JDBC" as the type for the transaction log store.
D. Under the managed server's Services configuration, select "Disable the Default Store
Answer: B,C

NEW QUESTION: 2
開発者がデータの欠落のエラーに気付いた場合、最近の変更をロールバックする最も簡単な方法は何ですか？
A. DTM内の[履歴]タブを適切に使用して、前のバージョンを選択して変更を保存し、本番環境に公開します。
B. プラグイン全体をDTMでコメントアウトします。変更を保存し、本番環境に公開します。
C. DTMスイッチを有効にして、ルールをDTM内で直接修正し、変更を保存して、本番環境に公開します。
D. DTMプロパティ内の公開キューを使用して、前のバージョンを選択し、変更を保存して、本番環境に公開します。
Answer: A

NEW QUESTION: 3
Your network contains an Active Directory domain named contoso.com. The network contains a server named Server1 that runs Windows Server 2012 R2 and a server named Server2 that runs Windows Server 2008 R2 Service Pack 1 (SP1). Server1 and Server2 are member servers.
You need to ensure that you can manage Server2 from Server1 by using Server Manager.
Which two tasks should you perform? (Each correct answer presents part of the solution.
Choose two.)
A. Install Remote Server Administration Tools on Server1.
B. Install Windows Management Framework 3.0 on Server2.
C. Install Microsoft .NET Framework 4 on Server2.
D. Install the Windows PowerShell 2.0 engine on Server1.
E. Install Remote Server Administration Tools on Server2.
Answer: B,C
Explanation:
To be able to fully manage remote servers that run Windows Server 2008 or the R2 Service Pack 1 operating system, you should install the .NET Framework 4 on Server2 first followed by the Windows Management Framework 3.0.

NEW QUESTION: 4
You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?
A. The invoice accounting date is not in the current open period.
B. The invoice date is not in the current open period.
C. The invoice has been partially paid by another payment.
D. The invoice is already on hold.
Answer: C