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NEW QUESTION: 1
Refer to the exhibit.

A collaboration engineer configures Cisco Unified CM location using G.711 and iLBC for each site. The bandwidth for
each link is shown. Which two options represent the maximum concurrent number of calls supported from Grand
Junction to Casper for each Codec? (Choose two)
A. 42 iLBC calls
B. 36 iLBC calls
C. 51 iLBC calls
D. 18 G.711 calls
E. 11 G.711 calls
F. 20 G.711 calls
Answer: B,E

NEW QUESTION: 2
You are installing SQL Server Data Quality Services (DQS).
You need to give specific users access to the Data Quality Server.
Which SQL Server application should you use?
A. SQL Server Management Studio
B. SQL Server Data Tools
C. Data Quality Client
D. SQL Server Configuration Manager
Answer: A
Explanation:
Explanation
Ref: http://msdn.microsoft.com/en-us/library/hh213045.aspx

NEW QUESTION: 3
You need to deploy a new Microsoft Azure SQL database that must meet the following requirements:
* Will be available it a single Azure region becomes unavailable
* Will be able to fail over to another Azure region automatically
Which two configuration tasks should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Add the database to an AlwaysOn availability group that uses synchronous replication.
B. Configure the database connection string to point to the endpoint of the read-write listener.
C. Add the database to a database pool.
D. Add the database to a failover group.
E. Configure the database connection string to point to the endpoint of the primary replica.
Answer: A,D

NEW QUESTION: 4
A customer is using Oracle Payables and Oracle Projects. The customer has two suppliers set up with names X and Y, respectively. Supplier Y has been merged with Supplier X.
The Supplier Merge Program is run from the Supplier Merge option in Oracle Payables and you have chosen to merge all transactions. What will happen to the supplier references on transactions related to Supplier Y that are already interfaced to Oracle Projects?
A. The transactionsrelatedto Supplier X and Y will be deleted from Oracle Projects.
B. The supplier references to Supplier Y will be modified to Supplier X for all transactions existing in Oracle Projects.
C. The SupplierMerge Program completes with error,the merge is not possible because transactionsrelated to Supplier Y are already interfaced to Oracle Projects.
D. The transactions related to Supplier Y will be deleted from Oracle Projects.
E. The Supplier Merge Program does notimpact any supplier transactions that are already interfaced to Oracle Projects.
Answer: B
Explanation:
Note: *When you merge supplier information you have different options. You can choose to merge both invoices and purchase orders. If you choose to merge invoices, then you can merge all invoices or just unpaid invoices. When you choose to merge all invoices, any associated payments are merged as well.
*Supplier Merge
You can merge suppliers in Oracle Payables to maintain your supplier records. This functionality enables you to merge duplicate suppliers into a single, consolidated supplier. You can use it to merge transactions within the same supplier from one supplier site to a different supplier site. You can also choose to merge all transactions for a supplier into a new supplier, or you can choose to merge only unpaid invoices.
The supplier merge program in Oracle Payables updates the supplier references on related transactions in Oracle Projects.

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