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NEW QUESTION: 1
FortiGate appliances are available as:
A. Both hardware and virtual appliances
B. Hardware-only appliances
C. Virtual-only appliances
Answer: A
NEW QUESTION: 2
Answer:
Explanation:
Please review explanation for detailed answer.
Explanation
Please check the below images for detailed steps to do:
This is a simple one, you will start on the Windows Desktop, "Go to the Start menu and type in the search bar
?SCONFIG". after you're done click on Startup and remove the Tick from the application name provided by the sim (genware.exe I think ). When this is done, "Click on the Services tab, and remove the tick from the application name provided by the sim. After that's finished click Apply and OK". and you're "Done".Tip: In disable startup program called "genware2.0" just go to start type msconfig and it will be in start-up column and also in service. Then go to start find folder startup and remove programs icon from that folder you don't have to remove it from trash.
NEW QUESTION: 3
A customer is using Oracle Payables and Oracle Projects. The customer has two suppliers set up with names X and Y, respectively. Supplier Y has been merged with Supplier X.
The Supplier Merge Program is run from the Supplier Merge option in Oracle Payables and you have chosen to merge all transactions. What will happen to the supplier references on transactions related to Supplier Y that are already interfaced to Oracle Projects?
A. The supplier references to Supplier Y will be modified to Supplier X for all transactions existing in Oracle Projects.
B. The transactions related to Supplier Y will be deleted from Oracle Projects.
C. The Supplier Merge Program does notimpact any supplier transactions that are already interfaced to Oracle Projects.
D. The SupplierMerge Program completes with error,the merge is not possible because transactionsrelated to Supplier Y are already interfaced to Oracle Projects.
E. The transactionsrelatedto Supplier X and Y will be deleted from Oracle Projects.
Answer: A
Explanation:
Note: *When you merge supplier information you have different options. You can choose to merge both invoices and purchase orders. If you choose to merge invoices, then you can merge all invoices or just unpaid invoices. When you choose to merge all invoices, any associated payments are merged as well.
*Supplier Merge
You can merge suppliers in Oracle Payables to maintain your supplier records. This functionality enables you to merge duplicate suppliers into a single, consolidated supplier. You can use it to merge transactions within the same supplier from one supplier site to a different supplier site. You can also choose to merge all transactions for a supplier into a new supplier, or you can choose to merge only unpaid invoices.
The supplier merge program in Oracle Payables updates the supplier references on related transactions in Oracle Projects.
NEW QUESTION: 4
Which is the minimum IBM Domino version certified for direct upgrade to version 9.0?
A. 7.x
B. 6.0.x
C. 8.0.x
D. 6.5.x
Answer: D