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NEW QUESTION: 1
When attempting to perform an installation of Oracle Solaris 11, you encounter a failure message along the lines of "no offers were received." What is the most likely reason for this message and why?
A. The minimum amount of memory is not sufficient to load the necessary network driver so theinstaller tried to offerdisk as backing store.
B. The amount of disk space offered by the installer is inadequate so the installerattempted to compress datain memory.
C. An IPaddressprovidedis located on a different networksegment becausethecorrectRARP server did notrespond.
D. TheIPaddress provided is outside the range of allocatable addresses.
E. The system could not obtain a DHCP-based lease so it could not proceed.
Answer: E
Explanation:
No DHCP or Proxy DHCP Offers Were Received If a DHCP server is not responding to an x86 client's request, you see the following messages:
Intel(R) Boot Agent PXE Base Code (PXE-2.1 build 0.86) Copyright(C) 1997-2007, Intel Corporation
CLIENT MAC ADDR 00 14 4F 29 04 12 GUID FF2000008 FFFF FFFF FFFF 7BDA264F1400 DHCP......... No DHCP or ProxyDHCP offers were received PXE-MOF: Exiting Intel Boot Agent The timeout message indicates that the client is sending a DHCP request and not getting a response. This issue is probably due to an error in the DHCP configuration. Check to see if your client is configured correctly in the DHCP server.
Reference:Oracle Solaris 11,No DHCP or Proxy DHCP Offers Were Received
NEW QUESTION: 2
DRAG DROP
You are developing a Windows Store style app that uses RESTful services.
You need to ensure that the RESTful web service sends form information to the remote server. You have the following code:
Which HTTP verb and HTTP header should you include in Target 1 and Target 2 to complete the code? (To answer, drag the appropriate verb and header to the correct targets in the answer area.
Each verb and header may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.)
Answer:
Explanation:
NEW QUESTION: 3
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run? (Choose two.)
A. Manual Approvals should be allowed for the transaction type.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAUGL/FAUGL1476872.htm
B. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
C. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
D. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
E. Schedule create accounting for the intercompany process.
F. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
Answer: B,D