Exam Code: 201-450
Exam Name: LPIC-2 Exam 201, Part 1 of 2, version 4.5
Version: V13.25
Q & A: 72 Questions and Answers
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NEW QUESTION: 1
Which three options describe the purpose of the zonep2vchk command?
A. Used to create zonecfg template for a Solaris 10 global zone that that will be migrated to a solaris10 branded zone.
B. Used on a Solaris 10 global zone to access the system for problems before migrating that system to a Solaris 10 branded zone.
C. Used to access a Solaris 10 global zone for problems before migrating that zone to a Solaris 11 global zone
D. Used to migrate a Solaris 10 global zone to a non-global zone on the same server; the non-global zone can then be migrated to a Solaris 11 server as a Solaris10 branded zone.
E. Used to migrate an Oracle Solaris 11 global zone to a non-global zone.
Answer: A,D,E
Explanation:
zonep2vchk
-check a global zone's configuration for physical to virtual migration into non-global zone
The zonep2vchk utility is used to evaluate a global zone's configuration before the process of physical-to-virtual (p2v) migration into a non-global zone. The p2v process involves archiving a global zone (source), and then installing a non-global zone (target) using that archive
zonep2vchk serves two functions. First, it can be used to report issues on the source which might prevent a successful p2v migration. Second, it can output a template zonecfg, which can be used to assist in configuring the non-global zone target. zonep2vchk can be executed on a Solaris 10 or later global zone. To execute on Solaris 10, copy the zonep2vchkutility to the Solaris 10 source global zone.
When run on Solaris 10, a target release of S11 can be specified, which will check for p2v into a Solaris 10 Branded zone.
Reference: man zonep2vchk
NEW QUESTION: 2
Identify three transactions for which Oracle Project Costing enforces budgetary controls.
A. employee timecards entered in Oracle Time and Labor
B. project-related purchase requisitions and purchase orders entered in Oracle Purchasing
C. supplier invoices entered in Oracle Payables
D. contingent worker purchase orders entered in Oracle Purchasing
E. expense reports entered In Oracle iExpenses
Answer: B,C,D
Explanation:
Note:
*Enable Budgetary Controls and Encumbrance Accounting
To use budgetary controls, you must implement budgetary control and encumbrance accounting
for the ledger in Oracle General Ledger and enable encumbrance accounting in Oracle Payables
or Oracle Purchasing.Encumbrance accounting automatically creates encumbrances for
requisitions, purchase orders, and invoices.
*PSA: Budgetary Control Report Template
This profile option can be set at the site, application, responsibility, and user levels. You must
select Budgetary Control Results Template as the value for this profile option to enable users to
view funds check results from Oracle Purchasing and Oracle Payables after a funds check.
Reference:Oracle Projects Implementation Guide,Implementing Oracle Project Management
NEW QUESTION: 3
Which of the following is the best known Windows tool for finding open wireless access points?
A. Netcat
B. Snort
C. Netstumbler
D. Dsniff
Answer: C
NEW QUESTION: 4
A. Option D
B. Option C
C. Option A
D. Option B
Answer: D
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