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NEW QUESTION: 1
A customer is currently running several LPARs on a zEC12 with one dominant production LPAR, which
consumes most of the CPU capacity. During the Technical Delivery Assessment (TDA), the customer
mentions the performance of this LPAR is critical to a successful implementation.
What data should the Client Technical Specialist ensure that the customer collect on the zEC12 and the
new z13 to verify the performance expectations have been met?
A. RMF CPU Reports for a peak week.
B. RMF CPU and Workload Reports for a peak week.
C. The total numbers of LPARs configured with the level(s) of z/OS that are active for each LPAR for both
the zEC12 and the z13.
D. CPU MF Counters capturing the cache and memory hierarchy information for the zEC12 and z13.
Answer: B
Explanation:
Explanation/Reference:
When RMF is running in a Processor Resource/Systems Manager (PR/SM) environment in LPAR mode,
the Partition Data Report section of the CPU Activity report provides data about all configured partitions
active at the end of the reporting interval, independent of the operating system running in each partition.
References: https://www.ibm.com/support/knowledgecenter/en/SSLTBW_2.1.0/com.ibm.zos.v2r1.erbb500/
partd.htm
NEW QUESTION: 2
Amazon DynamoDBのユースケースは次のうちどれですか? 3つの答えを選んでください
A. Amazon S3オブジェクトのメタデータの保存
B. BLOBデータの保存
C. リレーショナル結合と複雑な更新の実行
D. Webセッションの管理
E. JSONドキュメントの保存
F. アクセス頻度の低い大量のデータを保存する
Answer: A,D,E
NEW QUESTION: 3
Your network contains an Active Directory domain named contoso.com. The domain
contains a server named Server1. Server1 runs Windows Server 2012.
An administrator creates a security template named Template1.
You need to App1y Template1 to Server1.
Which snap-in should you use?
A. Resultant Set of Policy
B. Security Templates
C. Authorization Manager
D. Security Configuration and Analysis
Answer: D
NEW QUESTION: 4
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What is the reason for this?
A. The invoice has not been accounted.
B. The installment was manually removed.
C. The pay-through date is in a future period.
D. The pay-through date is in a closed Payables period.
E. The invoice needs re-validation.
Answer: B,E
Explanation:
Explanation
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons.
You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page.
The reasons are as follows:
* Rejected by approver
* Withholding tax calculation error
* Credit reduces payment amount below zero
* Invoice needs revalidation
* Invoice requires approval
* Invoice never validated
* Payment date in closed period
* Payment date before system date not allowed
* Installment on hold
* Supplier site on payment hold
* Installment manually removed
* Zero amount installments excluded