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NEW QUESTION: 1
You must upgrade a contact center to Avaya Aura Contact Center (AACC) 6.x. The site is currently using Avaya NES Contact Center Rel 7.0 (CC7), with standalone Contact Center Manager Server (CCMS) Contact Center Manager Administration (CCMA), and Communication Control toolkit (CCT) servers the currently deployed software is Installed on Windows Server 2003 R2 standard Edition 32-bit x86, with Microsoft Service Pack 2 installed. You have verified that the existing servers meet the minimum hardware requirements for the site's deployment of AACC.
What are the steps for performing an in-place upgrade from CC7 to AACC RIs 6.x, using the existing servers?
A. 1.
Upgrade the operating system on each CC7 server to Windows Server 2008
2.Run the AACC 6.x installation utility from the installation DVD.
B. 1.
Upgrade the operating system on each CC7 server to Windows Server 2008.
2.Once the operating system upgrade is complete, run the Contact Center Migration Tool (CCMT) provided in the most current AACC 6.x Service Pack.
C. 1.
Use the CCMT to migrate historical and configuration data from the servers.
2.Install Windows Server 2008 as a clean installation (do not perform an upgrade).
3.Install the AACC 6.x software on each server and restore the migrated CC7 data.
D. 1.
Make a complete backup of all CC7 data and configuration on each server.
2.Install Windows Server 2008 as a clean installation (do not perform an upgrade).
3.Install the AACC 6 software on each server and restore the CC7 data.
Answer: D

NEW QUESTION: 2
Multiple teams are sharing a tenancy in Oracle Cloud Infrastructure (OCI). You are asked to figure out an appropriate method to manage OC1 costs.
NOT a valid technique to accurately attribute costs to resources used by each team?
A. Define and use tags for resources used by each team. Analyze usage data from the OCI Usage Report which has detailed Information about resources and tags.
B. Create an Identity and Access Management (IAM) group for each team. Create an OCI budget for each group to track spending.
C. Create a Cost-Tracking tag. Apply this tag to all resources with team Information. Use the OCI cost analysis tools to filter costs by tags.
D. Create separate compartment for each team. Use the OCI cost analysis tools to filter costs by compartments.
Answer: B
Explanation:
Budgets are set on cost-tracking tags or on compartments (including the root compartment) to track all spending in that cost-tracking tag or for that compartment and its children.
Using Cost-Tracking Tags
You can use cost-tracking tags to help manage costs in your tenancy. Use cost-tracking tags to do any of the following:
- Filter projected costs
- Set budgets
You can only use cost-tracking tag with defined tags. You cannot specify free-form tags as cost-tracking tags.
You can set email alerts on your budgets. You can set alerts that are based on a percentage of your budget or an absolute amount, and on your actual spending or your forecast spending.

NEW QUESTION: 3
You have created two transactions with a 30-day payment term. The first transaction is on January 29,
2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date.
Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31,
2015?
A. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.
B. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2,
2015.
C. Two Bills Receivable transactions are created with the issue date and accounting date as January 29,
2015 and January 31, 2015, respectively.
D. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
E. Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January
31, 2015.
F. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March
30, 2015.
Answer: D