H12-223問題集、H12-223参考書、H12-223試験資料、H12-223試験トレーニング資料、H12-223無料サンプル

HCNP-R＆S-IEEP試験は、PDIOI（ネットワーク計画、ネットワーク設計、ネットワーク実装、ネットワーク保守、ネットワークトラブルシューティング、ネットワーク最適化）とネットワーク移行をカバーします。
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弊社のHuawei HCNP-R&S H12-223参考書を使用すれば、簡単に試験に合格できることを保証します。
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試験番号：H12-223
試験名称：HCNP-R&S-IENP (Improving Enterprise Network Performance)
試験時間：90 分
対応資格：HCNP-R&S
受験料：18,038円
合格ライン：600/1000
言語：英語

Huawei HCNP-R&S H12-223試験の合格率は100パーセントに達したので、絶対あなたが試験を受かることに重要な助けになれます。
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Huawei HCNP-R&S H12-223無料サンプルをご参照ください。

1.Enterprise network often use DHCP to assign IP addresses to users. Compared with static address allocation, DHCP address allocation greatly reduces the workload of managing network addresses.
A. True
B. False
Answer: A

2.Which of the following troubleshooting methods does not use the TCP/IP reference model as the theoretical basis?
A. Contrast configuration method.
B. Top-down method.
C. Bottom-up approach.
D. Substitution method.
Answer: A

3.Determining the project team members is the work content of the implementation phase.
A. True
B. False
Answer: B

4.Which of the following reasons may cause the MSTP protocol within the LAN to fail to work properly?
A. MSTP configuration is incorrect.
B. The physical link is flapping, triggering the device to send a large number of TC packets.
C. Enable MSTP device receives the MSTP TC packet from the client or transparently.
D. The priority of the port in the specified spanning tree instance is not configured.
Answer: ABC

5.Which of the following should be focused on during the information collection phase of the structured network troubleshooting process? (Multiple choice)
A. What information needs to be collected.
B. How to collect this information.
C. Whether authorization is required.
D. Risk assessment for the information collection phase.
Answer: ABCD

6.Huawei's enterprise network management product is eSight, and it is divided into three versions: Lite, Standard and Professional Edition, then the professional version compared with the standard version, which of the following features mainly increase?
A. Professional Edition provides database backup tool.
B. Support multi-user management.
C. Support WLAN, MPLS VPN management.
D. Support hierarchical management model.
Answer: D

7.Which of the following options are required to be completed during the project planning phase? (Multiple choice)
A. Determination of technical scheme
B. Understand the project background
C. Select network products
D. Determine project requirements
E. Planning IP address
Answer: BD

8.In a complex network environment with financial, OA (Office Automation System), production, and even more business systems, which of the following option does network troubleshooting firstly need to focus on?
A. IP address allocation.
B. Network equipment model.
C. The data flow direction of each business system.
D. Computer room environment.
Answer: C

9.What circumstances is "Loop" test generally used in ?
A. Test whether the application can be properly connected.
B. Test whether the routing protocol can effectively avoid loops.
C. Test whether the switch can effectively perform loop containment and broadcast containment.
D. Test whether the physical line is interrupted.
Answer: D

10.DHCP snooping as an effective security mechanism, which of the following attacks can be prevented? (Multiple choice)
A. Prevent DHCP counterfeiters attack.
B. Prevent a DOS attack on the DHCP server.
C. Prevent MAC address flooding attack.
D. Combining DAI function to check the source MAC address of the packet.
E. Combining IPSG function to check the source IP address of the packet.
Answer: ABE

11.Which of the following is the key to network design?
A. Key technological innovation
B. Choice of device line and other elements
C. Improve performance at a reasonable cost
D. Ensure the network is stable and reliable
Answer: B

12.Enterprises in order to improve the reliability of Internet exports, often using multiple links to connect different operators. In this way, you need to pay attention to the traffic path of outcoming and incoming direction, or it may affect the network quality.
A. True
B. False
Answer: A

13.Project acceptance meeting will be OK as long as both parties to be present, do not need third parties to participate.
A. True
B. False
Answer: B

14.Optical power generally uses dbm to represent, which dbm value is the current majority of optical transceiver equipment can receive and identify data?
A. -30dbm
B. -10dbm
C. 10dbm
D. 30dbm
Answer: B

15.When the network administrator attempts to access the internal network device through Telnet, found that cannot be accessed.
Which of the following is the most unlikely reason?
A. The route is unreachable. The client and the server can not establish a TCP connection.
B. The number of users logging into the device has reached the upper limit.
C. The VTY user interface is bound with an ACL.
D. The VTY user interface is configured with protocol inbound all.
Answer: D

1Z0-962問題集、1Z0-962勉強資料、1Z0-962認定試験、1Z0-962学習教材、1Z0-962出題範囲

Oracle Enterprise Resource Planning Cloud 1Z0-962試験の状態が極めて重要な位置ですが、重要な問題を取得することができることです。
TestpassportはOracle Enterprise Resource Planning Cloud 1Z0-962認証試験について自分の知識と経験を利用して研究したものです。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-962問題集は有用な試験内容を思い付くために彼らの専門知識と豊富な経験を活用します。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-962勉強資料は専門知識を統合することができます。
あなたが良いの上昇に取得するOracle Enterprise Resource Planning Cloud 1Z0-962認定試験に合格しました。
高いカバー率のOracle Enterprise Resource Planning Cloud 1Z0-962勉強資料として、真実の試験と同じの出題内容で、受験者は気楽に試験に合格することができます。

試験番号：1Z0-962
試験のタイトル：Oracle Financials Cloud：債権2017実装の要点
所要時間：120
質問の数：80
合格点：60％
ビュー合格スコアポリシー
検証済み：
試験はOracle Fusion Receivables R12に対して検証されています。
フォーマット：複数の選択肢

Oracle Enterprise Resource Planning Cloud 1Z0-962認証試験を通ってからかなり人生の新しいマイレージカードがあるようで、仕事に大きく向上してIT業種のすべての方は持ちたいです。
弊社のOracle Enterprise Resource Planning Cloud 1Z0-962勉強問題集をまじめに勉強する限り、試験に合格することが朝飯前のことになることができます。
もし、Oracle Enterprise Resource Planning Cloud 1Z0-962試験に不合格になる場合があれば、全額返金することを保証いたします。
受験者はOracle Enterprise Resource Planning Cloud 1Z0-962学習教材を購入した後、私たちは一年間で無料更新サービスを提供することができます。

1Z0-962出題範囲：

Reporting

Explain how to design and use various reporting tools
Explain Oracle Transactional Business Intelligence (OTBI)
Use Business Intelligence Publisher (BIP) Reports
Use the Receivables to Ledger Reconciliation Report
Process intercompany reconciliations

Receivables

Explain the process for managing customers with Accounts Receivable
Manage Reference Data Sets
Utilize importing customer data
Create write offs, adjustments, late charges and chargebacks
Explain auto invoice accounting
Configure Subledger Accounting

Billing

Process billing transactions
Describe invoice print and presentment
Manage revenue
Analyze receivables information using the Billing Work Area
Process Income tax calculations
Create and process bills Receivable

Collections

Deploy a Delinquency process
Explain the process for customer correspondence
Manage dispute handling
Explain the key functionality of the Collection Work Area
Explain Collection Preferences
Configure and Process a Collections Strategy

Receipt Management

Deploy receipt processing
Manage customer refunds
Explain the key uses for the Receivables Balances Work Area
Process Bills Receivable Remittances

Revenue Management Cloud Service

Explain revenue contracts
Utilize performance obligations
Explain observed and estimated standalone selling prices
Utilize importing revenue data
Utilize accounting for revenue

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弊社のOracle Enterprise Resource Planning Cloud 1Z0-962勉強資料は安全かつ効率的な取引体験をするだけでなく、より多くの知識を勉強することもできます。
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Oracle Enterprise Resource Planning Cloud 1Z0-962無料サンプルをご参照ください

1.Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own
billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?
A. Sites 1, 2, and 3 activities will be included in a single bill.
B. Sites 2 and 3 activities will be included in a single bill.
C. Sites 1 and 2 activities will be included in a single bill.
D. Sites 1 and 3 activities will be included in a single bill.
Answer: C

2.You have created two transactions with a 30-day payment term. The first transaction is on January 29,
2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date.
Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of
bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31,
2015?
A. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2,
2015.
B. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as
February 28, 2015.
C. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March
30, 2015.
D. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
E. Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January
31, 2015.
F. Two Bills Receivable transactions are created with the issue date and accounting date as January 29,
2015 and January 31, 2015, respectively.
Answer: D

3.You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)
A. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
B. The Collections Administrator creates a bankruptcy request in the Customer Relationship Management
(CRM) application and a collector should have the Collection Manager and Customer Profile
Administrator roles assigned.
C. Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections
Preferences in the Functional Setup Manager for Advanced Collections.
D. The Collections Manager creates a bankruptcy request in the Customer Relationship Management
(CRM) application and a collector should be configured as a resource.
E. Bankruptcy must be applied at the customer level, which includes all transactions at the customer,
account, and Site levels.
F. The customer does not have the default strategy and default collector assigned at the customer
account and site level.
Answer: B,C

4.Identify three activities that you can perform from the Collections Dashboard. (Choose three.)
A. Verify Customer Payments.
B. Assign a Collector to a delinquent customer.
C. View the Total Amount Due for delinquent customers.
D. Record an activity to create a task or tasks to follow up on a delinquent customer.
E. Update the work status of a work item for a delinquent customer.
Answer: B,D,E

5.You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%.
The customer has made a payment of $500 USD and you are required to process the cash application to
apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?
A. Set the credit classification revenue recognition policy to look for Line First and Tax Later.
B. Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
C. Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at
system options.
D. Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at
the receipt method.
E. Set the payment terms revenue recognition policy to look for Line First and Tax Later.
Answer: C