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NEW QUESTION: 1
Which solution does IBM SiteProtector 3.0 supply for disaster recovery?
A. SecureSync
B. IBM SiteProtector DR
C. Dual instance installation
D. Clustered SQL database
Answer: C
Explanation:
Reference:
http://www01.ibm.com/support/knowledgecenter/SSETBF_3.0.0/com.ibm.siteprotector.doc/pdfs/SP_30_Insta llation_Guide.pdf

NEW QUESTION: 2
Which option is a core event publisher for EEM?
A. Script
B. Policy Director
C. Timer
D. Applet
Answer: C
Explanation:
EEM is a flexible, policy-driven framework that supports in-box monitoring of different components of the system with the help of software agents known as event detectors. The figure below shows the relationship between the
EEM server, core event publishers (event detectors), and the event subscribers (policies). Basically, event publishers screen events and publish them when there is a match on an event specification that is provided by the event subscriber. Event detectors notify the EEM server when an event of interest occurs. The EEM policies that are configured using the Cisco command-line interface (CLI) then implement recovery on the basis of the current state of the system and the actions specified in the policy for the given event.
EEM offers the ability to monitor events and take informational or corrective action when the monitored events occur or when a threshold is reached. An EEM policy is an entity that defines an event and the actions to be taken when that event occurs. There are two types of EEM policies: an applet or a script. An applet is a simple form of policy that is defined within the CLI configuration. A script is a form of policy that is written in Tool Command Language (Tcl).
Figure 1. Embedded Event Manager Core Event Detectors
Vce C-THR84-2405 Test Simulator
Reference: http://www.cisco.com/c/en/us/td/docs/ios-xml/ios/eem/configuration/15-mt/eem-15-mt-book/eem- overview.html

NEW QUESTION: 3
You have an Azure Storage accounts as shown in the following exhibit.
Vce C-THR84-2405 Test Simulator
Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
Vce C-THR84-2405 Test Simulator
Answer:
Explanation:
Vce C-THR84-2405 Test Simulator
Explanation
Vce C-THR84-2405 Test Simulator
Box 1: storageaccount1 and storageaccount2 only
Box 2: All the storage accounts
Note: The three different storage account options are: General-purpose v2 (GPv2) accounts, General-purpose v1 (GPv1) accounts, and Blob storage accounts.
* General-purpose v2 (GPv2) accounts are storage accounts that support all of the latest features for blobs, files, queues, and tables.
* Blob storage accounts support all the same block blob features as GPv2, but are limited to supporting only block blobs.
* General-purpose v1 (GPv1) accounts provide access to all Azure Storage services, but may not have the latest features or the lowest per gigabyte pricing.
References: https://docs.microsoft.com/en-us/azure/storage/common/storage-account-options

NEW QUESTION: 4
A client has Accounts payable invoices in their legg entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 for Finance and Operations to perform foreign currency revaluation, In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Vce C-THR84-2405 Test Simulator
Answer:
Explanation:
Vce C-THR84-2405 Test Simulator
1 - In the General ledger module, select the periodic task foreign currency revaluation. Then, specify the accounts eligible for revaluation, excluding the Accounts payable account, select the currency, and select preview before posting.
2 - On the main account setup form, set foreign currency revaluation to on for the Accounts payable account. Then, specify the exchange rate type.
3 - In the Accounts payable module, select the periodic task foreign currency revaluation. Then, specify the parameters for revaluation and perform the revaluation.
4 - In the foreign currency revaluation preview form, ensure that the foreign currency proposal is correct. Then post the revaluation.