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NEW QUESTION: 1
A. Option A
B. Option B
C. Option D
D. Option C
Answer: C
NEW QUESTION: 2
Identify two statements that are true regarding the defining of your purchasing document approval and routing process. (Choose two.)
A. Pre-Approved documents do not need to be approved by the next approver.
B. Oracle Approvals Management is used to configure Purchase Order approval workflows.
C. A planned purchase order and its corresponding planned (scheduled) release can have separate approval limits.
D. It is possible to have different approval routing processes for Purchase Requisitions and Internal Requisitions.
E. When a requisition is approved, the corresponding purchase order does not need to be approved.
Answer: C,D
NEW QUESTION: 3
Which statement correctly describes unified in-service software upgrades (ISSU)?
A. Unified ISSU is based on nonstop-routing (NSR) and graceful Routing Engine switchover (GRES), and permits software upgrades only.
B. Unified ISSU is supported on systems with single or dual Routing Engines.
C. Unified ISSU is built upon graceful-restart extensions to allow upgrades with no impact to the data plane.
D. Unified ISSU permits both upgrades and downgrades with no control plane disruption and is based on the graceful Routing Engine switchover (GRES) feature.
Answer: A
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