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NEW QUESTION: 1
An HP switch is controlled by an HP VAN SDN Controller. An SDN application attempts to create a flow entry that forwards traffic out Port 2 on this HP switch. However, the switch does not forward any traffic out this port. The exhibit shows the status for ports on that switch.
Based on the information shown in the exhibit, why does the switch not forward the traffic?
A. Port 2 is placed in the discarding state by spanning tree.
B. Port 2 does not support a VLAN on which OpenFlow is enabled.
C. Port 2 is down.
D. Port 2 is part of a link aggregation with Port 1.
Answer: A
NEW QUESTION: 2
データウェアハウスとしてGoogleBigQueryを使用しています。ユーザーは、クエリをいつ実行しても、次の単純なクエリの実行が非常に遅いと報告しています。
SELECT country、state、city FROM [myproject：mydataset.mytable] GROUP BY countryクエリのクエリプランを確認すると、ステージ1の[読み取り]セクションに次の出力が表示されます。
このクエリの遅延の最も可能性の高い原因は何ですか？
A. [myproject：mydataset.mytable]テーブルのパーティションが多すぎます
B. [myproject：mydataset.mytable]テーブルのほとんどの行のcountry列の値が同じであるため、データの偏りが発生します
C. [myproject：mydataset.mytable]テーブルのstateまたはcity列のNULL値が多すぎます
D. ユーザーがシステムで実行している同時クエリが多すぎます
Answer: D
NEW QUESTION: 3
During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?
A. Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.
B. Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
C. Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.
D. Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.
Answer: C
Explanation:
Payables uses five types of exchange rates. Payables uses exchange rates to convert invoice and payment amounts into your ledger currency.
* User. Used to manually enter your own exchange rate during invoiceentry or at payment time. If you use the User exchange rate type, if the Payables option Calculate User Exchange Rate is enabled, and if you are using the Invoices window or the open interface table, then Payables calculates the invoice exchange rate if you provide the Ledger Currency amount.
Etc.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T368341.htm