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HPE Aruba Networking Switching Professional Exam
- Exam Number/Code : HPE7-A08
- Exam Name : HPE Aruba Networking Switching Professional Exam
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
Since F5 built GTM on the TMOS platform it can exist on the same BIGIP device as LTM:
A. True
B. False
Answer: A
NEW QUESTION: 2
A user has deleted the wrong row in a table and you are preparing a point-in-time recovery skipping the DELETE event.
The server is configured with:
You have identified that the DELETE statement to skip has the Global Transaction Identifier (GTID)
'dbbe7da-fe25-11e2-b6c7-0800274aa49e:5 and you replay the binary log with:
Mysqlbinlog - exclude-gtides=' dbbe07da-fe25-11e2-b6c7-0800274aa49e:5' binlog.00000.2 | mysql However all events were skipped instead of just the one deleting the wrong row.
What is the reason for this?
A. Gtid_mode must be set to AUTO during point in time recoveries.
B. Enforce_gtid_consistency is set to ON.
C. Mysqlbinlog ignores arguments to - exclude-gtids-it means ignore all events with GTIDs.
D. The server keeps track of which GTIDs have already been executed and skips those.
Answer: D
NEW QUESTION: 3
Your client's department administrative assistant (only) is allowed to self-approve the office supplies requisitions up to $5,000.00. For all other types of requisitions, there is no approval authority.
The company's location is Ann Arbor.
The purchasing category for office supplies is Office.Supplies.
The chart of accounts follows this format: Company.Business Group.Cost Center.Account.Future.
Your client's company account code is "01," business group is "100," cost center (or department) is "560," the account for office supplies is "67549," and the future segment is always "000000." Which approval group setup would enable this restrictive purchasing practice?
A. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000Account Range: From:
01.100.560. 67549.000000 To: 01.100.560. 67549.000000Category Range: Amount Limit =
$5,000Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup =
'Owner can Approve'
B. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000Account Range: From:
01.100.560. 00000.000000 To: 01.100.560. 99999.000000Location: Amount Limit = $5,000 and Location = Ann Arbor
C. Set the Document Total object to include an amount limit of $5,000.00Set the Account Range object to include an amount limit of $5,000 and account range from 01.100.560.00000.000000 to
01.100.560.99999.000000.Set the Account Range object to include an amount limit of $5,000 and account range from 01.100.560.00000.000000 to 01.100.560.99999.000000.Set the Requisition Document Type setup to 'Owner can Approve'.
D. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000.Account Range: From:
01.100.560. 67549.000000 To 01.100.560. 67549.000000Category Range: Amount Limit =
$5,000Category Range: From Office.Supplies To: Office.Supplies
E. Document Total: Amount Limit = $5,000.00Location: Amount Limit = $5,000 and Location = Ann ArborCategory Range: Amount Limit = $10,000Category Range: From x.Supplies To: Office.Supplies
Answer: A