Exam Code: 1Z0-106
Exam Name: Oracle Linux 8 Advanced System Administration
Version: V13.25
Q & A: 72 Questions and Answers
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NEW QUESTION: 1
ソリューション設計リファレンスドキュメントには、AdobeAnalytics変数をすべてのページに入力する必要があると記載されています。
この要件を満たすために使用できる2つの方法は何ですか? (2つ選択してください。)
A. Adobe Analyticsで変数を設定します:Adobeのページ読み込みルールの変数を設定します
B. Adobe Experience PlatformLaunchのAdobeAnalytics拡張機能のグローバル変数セクションで変数を設定します。
C. 変数の名前と一致するデータ要素をAdobe Experience Platform Launchで作成すると、自動的に入力されます。
D. Adobe Analytics ReportSuite構成内のデフォルト値で変数を構成します。
Answer: A,B
NEW QUESTION: 2
Scenario: A Citrix Administrator is configuring a NetScaler Gateway virtual server and setting up monitoring for the StoreFront website availability. The administrator must minimize the resource utilization to StoreFront servers introduced by the monitoring.
Which special parameter is required when creating a StoreFront monitor?
A. Domain
B. Custom Header
C. Site Path
D. Store Name
Answer: D
NEW QUESTION: 3
A new Symmetrix array is being designed for an Oracle data warehouse. The workload is expected to be primarily reads for batch reporting. The customer wants to maximize usable capacity of the array and follow best practices for RAID types to optimize performance. Which RAID level(s) should be used for the control files, data files, redo logs and archive logs?
A. RAID1 for control and data files, RAID 5 for archive and redo logs
B. RAID5 for archive logs and data files, RAID1 for control files and redo logs
C. RAID1 for all data
D. RAID 5 for data files, RAID 1 for control files, redo logs and archive logs
Answer: D
NEW QUESTION: 4
Which sequence best represents the Procure to Pay life cycle flow?
A. Run compliance testing. > Enter suppliers. > Process returns.
B. Negotiate contracts. > Fulfill purchase order. > Generate supplier reports.
C. Enter invoice. > Match invoice to purchase order. > Return goods to suppliers.
D. Request for quote. > Analyze commodity. > Create payment outside payables.
E. Create purchase order. > Record manual payment. > File invoices.
Answer: B
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