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NEW QUESTION: 1
An LTM Specialist needs to apply SNAT using currently used SNAT pool to a new virtual server.
What needs to be completed before applying that configuration change?
A. Review connection for the selected SNAT pool and enlarge it if appropriate
B. Verify that the IP address of the SNAT pool are in the same subnet as the pool members
C. Make sure that the BIG-IP device is NOT operating under heavy load during peak times
D. Verify that the IP address of the SNAT pool are in the same VLAN as the pool members.
SNAT does not need to in the same vlan or same network segment as the pool member, as long as the route is reachable , excluding C and D he connection information of the SNAT pool to avoid port exhaustion under high concurrency
Answer: A

NEW QUESTION: 2
Your customer wants to configure four business units (BUs) as follows:
* Korea, China BUs that perform only requisitioning-related business processes and tasks.
* A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
* A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.
A. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
B. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
C. The US BU must be assigned the Requisitioning and Procurement business functions.
D. The Singapore BU must be assigned the Payables Payment business functions.
E. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
Answer: D
Explanation:
Explanation
Centralized payment processing enables you to implement a shared payment service model.
Under this model, a single "payment business unit" provides payment services to multiple "invoice business units". Thatis, any business unit with the Payables Payment" businessfunction" can provide payment services to other business units with the Payables Invoicing business function.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_F4FAD941BEF953E0E040D30A68811F0

NEW QUESTION: 3
Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. Howwould you set up this item in Fusion Procurement to address both the requirements?
A. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
B. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
C. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
D. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
Answer: B