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NEW QUESTION: 1
How should a Developer move an IBM Integration Bus installation and its components to another physical location?
A. Uninstall and reinstall in the required location.
B. Copy and paste the associated files to required location.
C. Use the mqsimigratecomponents command.
D. Use the mqsibackupbroker and mqsirestorebroker command.
Answer: D
Explanation:
The mqsirestorebroker command restores the broker configuration from a backup file that you have created by using the mqsibackupbroker command. You can restore a broker only on a computer that has an identical configuration; the operating system must be at the same level, and the broker and queue manager names must be identical.
References:
https://www.ibm.com/support/knowledgecenter/en/SSMKHH_9.0.0/com.ibm.etools.mft.doc/ bn43000_.htm
NEW QUESTION: 2
Which of the following are true about validating user input? (Choose Two)
A. Validate rules allow us to record an expected relationship between properties and have the system manage them
B. Edit Validate rules allow us to record an expected relationship between properties and have the system manage them
C. Edit Validate allow us to compare input values with an exact pattern using a Java statement
D. Validate rules allow us to compare conditions however they must be referenced in order to work.
Answer: C,D
NEW QUESTION: 3
A client has entered two purchase orders. Based on the total amount, the first purchase order is required to go through the approval process and has not yet been approved. The second purchase order does not require approvals. The items on each purchase order are now on the dock ready to be received. The receiving clerk can find only the purchase order that did not go through the approval process.
Identify the reason for this.
A. The processing option of the Enter Receipts by PO program is set to display only orders that have gone through the approval process and are activated.
B. The values in the Incoming Last Status Codes processing options of Enter Receipts by PO program do not include both values for the purchase orders.
C. The Override Next Status Code Processing option in Purchase Order Entity (P4310) was not set to advance the second purchase order past an approved status.
D. The values in the Acceptable Incoming Next Status Codes processing options of the Enter Receipts by PO program do not include the value for unapproved purchase orders.
E. Purchase orders that go through the approval process must have an Other Allowed Value of Record Purchase Receipt on the approvals line of the Order Activity Rules.
Answer: A