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NEW QUESTION: 1
Siehe Ausstellung.

Ein Techniker konfiguriert den NEW York-Router so, dass er die Lo1-Schnittstelle des Atlanta-Routers unter Verwendung der Schnittstelle Se0 / 0/0 als primären Pfad erreicht. Welche zwei Befehle müssen auf dem New Yorker Router konfiguriert werden, damit er über Washington die Lo1-Schnittstelle des Atlanta-Routers erreichen kann, wenn die Verbindung zwischen New York und Atlanta unterbrochen wird? (Wähle zwei)
A. ipv6 router 2000::1/128 2012::1
B. ipv6 router 2000::1/128 2012::2
C. ipv6 router 2000::1/128 2023::2 5
D. ipv6 router 2000::1/128 2023::3 5
E. ipv6 router 2000::1/128 2012::1 5
Answer: A,D
Explanation:
Explanation
Floating static routes are static routes that have an administrative distance greater than the administrative distance (AD) of another static route or dynamic routes. By default a static route has an AD of 1 then floating static route must have the AD greater than 1. Floating static route has a manually configured administrative distance greater than that of the primary route and therefore would not be in the routing table until the primary route fails.

NEW QUESTION: 2
Welche der folgenden Parameter können Sie in der Einteilungskategorie einstellen? (Wählen Sie drei aus)
A. Übertragung von Anforderungen
B. Zustellungsart
C. Verfügbarkeitsprüfung
D. Bewegungsart
E. Versandbedingung
Answer: A,C,D

NEW QUESTION: 3
Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?
A. Modify an invoice distribution.
B. Reverse an invoice distribution.
C. Cancel an invoice.
D. Add an invoice line.
E. Modify the accounting information.
Answer: A,C
Explanation:
A: You cannot cancel an invoice to which you have applied a prepayment.
You must first unapply any prepayments and void the payment that paid the prepayment. You can
then cancel the prepayment.
C: When you apply a prepayment, in addition to updating fields in the Apply/Unapply Prepayments window, Payables updates the following fields. For Quick Invoices and Expense Reports, these values appear after import:
* For the invoice: Invoice Workbench: Prepaid Amount; Status is updated to reflect that the invoice has been paid or partially paid
Distributions window: Prepayment Number; Prepayment Distribution
* For the prepayment:
Invoice Workbench: If you have applied all Item distributions, the invoice Status will change from Available to Fully Applied
Distributions window: Prepay Amt Remaining
Note:
*You can enter only one Item type distribution for each prepayment.
*You cannot apply prepayments to standard invoices when there are no item distributions or item lines without a valid distribution set.
Reference: Oracle Applications, Cancelling Invoices