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NEW QUESTION: 1
You need to recommend a Volume Licensing program that meets the company's business goals.
Which Volume Licensing program should you recommend?
A. Enterprise Agreement
B. Open Value Non-company-wide
C. Open License
D. Select Plus
Answer: A
Explanation:
Topic 12, Grooveware, Inc.
Company Background Corporate Information
Grooveware, Inc.is a large manufacture company which produces furniture.
Physical Locations
Grooveware has an office which is located in New York. There are 180 employees in the New York office.
Existing Environment Existing Licensing Solution
Under OEM agreements and Open License agreements Grooveware purchases Microsoft software licenses.
Existing IT Environment
The company has configured each employee with a desktop computer. Different versions of MicrosoftWindows and different versions of Microsoft Office are installed on these desktops.
Business Requirements Planned Changes
After consideration, the company plans to implement Windows SharePoint Services. The company intends to standardize the operating system versions to Windows XP Professional in the next three years. But the company has no intention to upgrade to Windows Vista during this time period. Grooveware decides that it is unnecessary to keep new version rights for server products.
In the next four years, Grooveware plans to replace all desktops, upgrade e-mail services to Exchange Server 2007, upgrade all servers to the current version of Windows Server.
Problem Statements
The company's software purchases are unplanned and improperly documented.
Business Goals
Grooveware aims to achieve the following business goals: Own software licenses perpetually Have easy access to verifiable license documentation Standardize on the current version of desktop applications Minimize the upfront cost of upgrading desktop applications Offer all employees access to Unifed Messaging in Exchange Server 2007 Allow flexibility to buy new versions of server licenses, with or without Software Assurance

NEW QUESTION: 2
Referring to the exhibit, an administrator is trying to advertise a direct route to its neighbor. The route is not advertised. What is causing this behavior?

A. The policy needs to add a seed metric into BGP.
B. The policy needs to match on protocol direct
C. The policy needs to have the accept action inside the term.
D. The policy needs the orlonger match.
Answer: D

NEW QUESTION: 3
Refer to the exhibit.

After applying IPsec, the engineer observed that the DMVPN tunnel went down, and both spoke-to-spoke and hub were not establishing. Which two actions resolve the issue? (Choose two.)
A. Change the mode from mode transport to mode tunnel on R2.
B. Change the mode from mode tunnel to mode transport on R3.
C. Configure the crypto isakmp key cisco address 192.1.1.1 on R2 and R3.
D. Configure the crypto isakmp key cisco address 0.0.0.0 on R2 and R3.
E. Remove the crypto isakmp key cisco address 10.1.1.1 on R2 and R3.
Answer: B,D

NEW QUESTION: 4
What two items are required for customer invoicing?
A. Remit-to address
B. Lockbox
C. Customers
D. Customer Profile Classes
Answer: A,C
Explanation:
B: A customer is a party, either an organization or a person, with whom you have a selling relationship. This selling relationship can result, for example, from the purchase of products and services or from the negotiation of terms and conditions that provide the basis for future purchases.
You create customers to properly record and account for sales transactions, as well as to identify other attributes of the selling relationship. Recording a sales transaction requires that a customer, stored as a party in Oracle Fusion Trading Community Model, has both an account and an account site with a bill-to purpose.
C: The remit-to address lets your customers know where to send payment for their open debit items. After you create a remit-to address, you can assign it to the bill-to addresses of the customers and customer sites that you designate by country and, if applicable, by region and postal code range.
During the import process, AutoInvoice rejects all invoices for which it cannot determine a remit-to address. In order for AutoInvoice to import an invoice, you must either define a remit-to address for the geographical location of each applicable bill-to site or define a remit-to address to use as default for one or more locations.