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NEW QUESTION: 1
EtherChannel通信を開始せずにポートがPAGPメッセージを受信および応答するEtherChannelモードはどれですか？
A. 望ましい
B. オン
C. アクティブ
D. 自動
Answer: D

NEW QUESTION: 2
HSRPはファーストホップの冗長性をどのように提供しますか？
A. 同じVLANで構成されているすべてのインターフェースにトラフィックをフラッディングすることにより、パスに沿ってレイヤー2トラフィックの負荷を分散します。
B. IPルーティングテーブル内の同じ宛先への複数のルートに同じメトリック値を割り当てることにより、トラフィックの負荷を分散します。
C. LAN上のホストのデフォルトゲートウェイとして機能するルーターのグループに対して、共有仮想MACおよび仮想IPアドレスを使用します
D. データパスの異なるルーティングされたリンクを介して複数のパケットを同じ宛先に転送します
Answer: C
Explanation:
Explanation
https://www.cisco.com/c/en/us/td/docs/ios-xml/ios/ipapp_fhrp/configuration/xe-16/fhp-xe-16-book/fhp-hsrp-mgo

NEW QUESTION: 3
The yield to maturity of a redeemable bond is calculated as the internal rate of return of the relevant cash flows associated with the bond.
Which TWO of the following are considered relevant cash flows in this calculation?
A. The value of the conversion premium on conversion to equity shares.
B. The nominal value of the bond now.
C. The redemption value of the bond at the date of redemption.
D. The annual interest payments net of tax relief.
E. The market value of the bond now.
Answer: C,E

NEW QUESTION: 4
The Finance Director is concerned that some of his or her project revenue may be overstated. What it should be reviewed to understand the revenue position on each project?
A. theinvoice review form to inquire on the amount of revenueraised and invoices raised on project
B. the Project Summary unbilled receivables and unearned revenue report, which will identifyallunearned revenue
C. the ProjectStatus Inquiry to review the project's margin figures
D. the revenue reviewform to inquire on the amount of revenue raised and invoices raised on aproject
E. the expenditure inquiry to understand the project's revenue position against the invoice position
Answer: B
Explanation:
Summarize Unbilled Receivables / Unearned Revenue Balances
The summarize unbilled receivables/unearned revenue balances process creates summary data required for running the UBR and UER reports. The process creates summary balances for draft revenue and draft invoices in Oracle Projects. The process summarizes amounts for draft revenues for which the process PRC: Generate Revenue Accounting Events has successfully generated events. The process summarizes amounts for draft invoices that have been transferred, imported, and successfully tied back to Oracle Receivables.
The unbilled receivables and unearned revenue transactions are summarized by project, by account segment, cost center, and GL period, deriving the summary amounts used in the reports.