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NEW QUESTION: 1
Scenario 3:
After resolving numerous connectivity issues throughout the various branch sites, connectivity between applications and users is finally present. The network administrator is informed that during certain tests, applications are not performing as they are expected to. Users report that call quality has not fully improved and that some of their calls either drop or have poor voice quality where the conversation is breaking up. Other users are noticing that file transfers are slower than expect. A group of users from a few sites have reported slowness in accessing internal and external applications.
Exhibit.

Users at a remote office are complaining about poor performance with certain applications. The network administrator has already configured Business Policies based on these requirements.
What is the sequence of parameters that the administrator can check to troubleshoot this problem? (Choose two.)
A. Check underlay network (bandwidth, latency, jitter, packet loss).
B. Under Monitor, check Routing tab.
C. Change the bandwidth measurement under WAN Overlay Advanced Settings.
D. Review Business Policies configuration and match them against the business requirements.
Answer: A,B

NEW QUESTION: 2
HOTSPOT
Server1 and Server2 are nodes in a Network Load Balancing (NLB) cluster. The NLB cluster contains an application named App1 that is accessed by using the URL http://app1.contoso.com.
You deploy a new server named Server3 that runs Windows Server 2012 R2. The contoso.com DNS zone contains the records shown in the following table.

You need to add Server3 to the NLB cluster.
What command should you run?
To answer, select the appropriate options in the answer area.

Answer:
Explanation:

NEW QUESTION: 3
What is the grouping order used to group transaction lines during the Autoinvoice Import process?
A. Transaction Source, Customer Account Profile, system options. Customer Site Profile
B. Transaction Source, Customer Account Profile, Customer Site Profile, system options
C. System options. Customer Site Profile, Transaction Source, Customer Account Profile
D. transaction Source, Customer Site Profile, Customer Account Profile, system options
Answer: D
Explanation:
AutoInvoice uses the following hierarchy when determining the grouping rule to use:
Transaction source
Customer site
Customer profile
System options
Reference: Oracle Fusion Applications Financials Implementation Guide, AutoInvoice Setup

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