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NEW QUESTION: 1
Your network contains an Active Directory domain.
You plan to implement a remote access solution that will contain three servers that run Windows Server 2012. The
servers will be configured as shown in the following table.
Server1 will support up to 200 concurrent VPN connections.
You need to ensure that all VPN connection requests are authenticated and authorized by either Server2 or Server3.
The solution must ensure that the VPN connections can be authenticated if either Server2 or Server3 fails.
What should you do?
A. On Server2 and Server3, add a RADIUS client. On Server1, modify the Authentication settings.
B. On Server1, configure a RADIUS proxy. Add Server2 and Server3 to a failover cluster.
C. On Server1, configure a RADIUS proxy. On Server2 and Server3, add a RADIUS client.
D. Add Server2 and Server3 to a Network Load Balancing (NLB) cluster. On Server1, modify the Authentication settings.
Answer: A
Explanation:
* A network access server (NAS) is a device that provides some level of access to a larger network. A NAS using a
RADIUS infrastructure is also a RADIUS client, sending connection requests and accounting messages to a RADIUS
server for authentication, authorization, and accounting.
* Client computers, such as wireless portable computers and other computers running client operating systems, are
not RADIUS clients. RADIUS clients are network access servers-such as wireless access points, 802.1X-capable
switches, virtual private network (VPN) servers, and dial-up servers-because they use the RADIUS protocol to
communicate with RADIUS servers such as Network Policy Server (NPS) servers.
Reference:
RADIUS Client
http://technet.microsoft.com/en-us/library/cc754033.aspx
NEW QUESTION: 2
Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.
A. Configuring User Security
B. Assigning a Payables Category
C. Configuring Data Security
D. Payables System Setup
E. Assigning a Financial Category
Answer: A,E
Explanation:
Consider these points when setting up for Oracle Fusion Payables to general ledger reconciliation.
Reconciling by Business Unit or Ledger Assigning a Financial Category Setting the Reconciliation Data Purge Frequency Profile Option Configuring User Security
Note: Periodically, you need to reconcile the transactions in your accounts payable application, both before and after you post to the general ledger. The Payables to General Ledger Reconciliation extract and report help to simplify this process and reduce the amount of manual reconciling activity required.
The automated activities in the reconciliation process function according to the way you have set up your Financials environment. A review of some of these setups can help improve the overall reconciliation process.
Reference: Fusion Applications Help, Setting Up for Payables to General Ledger Reconciliation: Points to Consider
NEW QUESTION: 3
Examine the following ALTER command:
SQL> ALTER DISKGROUP dgroup1 UNDROP DISKS;
What is the purpose of the command?
A. It cancels all pending disk drops within the disk group.
B. It restores disks that are being dropped as the result of a DROP DISKGROUP operation
C. It restores all the dropped disks in the disk group for which the drop-disk operation has already been completed
D. It adds previously dropped disks back into the disk group
E. It mounts disks in the disk group for which the drop-disk operation has already been co pleted
Answer: A
Explanation:
The UNDROP DISKS clause of the ALTER DISKGROUP statement allows pending disk drops to be undone. It will not revert drops that have completed, or disk drops associated with the dropping of a disk group.