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NEW QUESTION: 1
What two best describe self-healing functionality on vEdges? (Choose two.)
A. With configuration change, rolling back the configuration change when loss of connectivity to vManage
B. In software upgrade process, rolling back to the previously running software image when connectivity to vManage fails
C. vManage detect routing outage detection to detect reachability outages and understand their scope and likely root cause
D. Software reconfiguration capability allowing for dynamic reconfiguration of existing channels
Answer: A,B
NEW QUESTION: 2
A security administrator has created a directory service user account and was provided the following LDAP Data Interchange Format export information for the user:
dn: uid=cpeServiceUser,ou=users,cn=p8,o=ibmtest
uid: cpeServiceUser
objectclass: top
objectclass: inetOrgPerson
objectclass: organizationalPerson
objectclass: person
sn: cpeServiceUser
cn: cpeserviceUser
When running the Configure LDAP task using the IBM FileNet Configuration Manager tool, what value should be used for the "Directory service bind user name" field?
A. uid=cpeServiceUser
B. cpeServiceUser.users.p8.ibmtest
C. cpeServiceUser
D. uid= cpeServiceUser,ou=users,cn=p8,o=ibmtest
Answer: C
NEW QUESTION: 3
The Model Autosave panel allows you to activate the option that will automatically save the model at the end of the generation process and to set the parameters needed when saving the model. To activate the option, proceed as follows:
Note: There are 3 correct answers to this question.
A. Check Enable Model Autosave.
B. Set the parameters listed in the following table.
C. In the Summary of Modeling Parameters panel, click the Autosave
button. The Model Autosave panel is displayed.
D. Be granted the SELECT SQL Privileges.
Answer: A,B,C
NEW QUESTION: 4
What should you do to set up an invoice list? (Choose two.)
A. Define a factory calendar and assign it to the customer master of the payer
B. Create a new billing type and assign it to the applicable sales order type
C. Create a periodic billing plan for the bill-to party and assign it to the customer master
D. Assign the invoice list type to each applicable billing document type
Answer: A,D