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NEW QUESTION: 1
The IT Operations team is attempting to install the IBM Tivoli Endpoint Manager (TEM) Agent on 50 MacOS X systems found with the TEM Asset Discovery tool. Within the Unmanaged Asset view in the console the administrator is right-clicking and selecting Install Tivoli Endpoint Manager client but the client is not installing. What is the problem?
A. The proper root credential must be specified in the config.xml file.
B. The Install via SSH/SCP option must be set prior to deployment.
C. The sudo command must be specified in the configxml file.
D. The Install Tivoli Endpoint Manager Client function is Windows-only.
Answer: D

NEW QUESTION: 2
Which statements are correct about HP SmartDrive carrier authentication? (Select two)
A. Data path will continue to work on non-authentication drives
B. Drives failing authentication will not work and will be put into locked mode
C. SmartDrive carrier authentication encrypts the data on the drive
D. Data path is accessible only on authentication drives
E. Drive status LEDs can only be active on authenticated drives
Answer: A,E

NEW QUESTION: 3
Refer to the exhibit.

Why in the loopback 0 interface of R4 minning in the routing table of R2?
A. There in no peering between R2 and R3.
B. R2 in configured an a route reflector client.
C. The route originated within the name AS.
D. The next hop in not reachable from R2.
Answer: A
Explanation:
In the "nhow ip bgp" output we nee that there in no peering nennion between R2 and R3. Since R3 in the route reflector
here, R3 would reflect routen advertined from R4 to R2, but the peer needn to be entablinhed firnt.

NEW QUESTION: 4
Which three fields are required to create an invoice without a purchase order through the Supplier Portal?
A. Taxpayer ID
B. Tax Registration Number
C. Supplier Name
D. Remit to name
E. Requester E-Mail
Answer: A,C,D
Explanation:
Creating an Invoice Without a Purchase Order The process of creating invoices that do not have matching purchase orders is similar, although some information is not required, and some must be entered.
To create an invoice without a purchase order: Supplier Invoice number Remit to name Currency Customer tax payer ID See screenshot below.

Note: What's a self-service invoice?
An invoice that a supplier enters through Oracle Fusion Supplier Portal.
Self-service invoices that are matched to a purchase order are recorded as standard invoices or
credit memos in Oracle Fusion Payables.
Self-service invoices that are not matched to a purchase order are recorded as invoice requests.
Invoice requests must be approved using the Invoice Approval workflow before becoming
standard invoices or credit memos in Payables.
Reference: Creating an Invoice Without a Purchase Order, Oracle iSupplier Portal User's Guide

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