C_SIGDA_2403 Practice Questions

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NEW QUESTION: 1

A. Option A
B. Option D
C. Option C
D. Option B
Answer: A

NEW QUESTION: 2
Which 3 FAS deduplication features were added in ONTAP 7.3?
A. After breaking the deduplication volume destination mirror, the deduplication (a-sis) process continues uninterrupted.
B. Qtree SnapMirror is supported on the destination for deduplication by enabling on the source, destination, or both systems.
C. The deduplication fingerprint and change logs were moved to the root volume /etc/dedup directory.
D. The deduplication schedule is not tied to a Qtree SnapMirror update, and can be configured just like the deduplication schedule for any volume.
E. The fingerprint database and the change logs that the deduplication process uses are located outside the volume, in the aggregate.
Answer: B,D,E

NEW QUESTION: 3
You need to modify the Password Replication Policy on a read-only domain controller (RODC).
Which tool should you use?
To answer, select the appropriate tool in the answer area.
Point and Shoot:

Answer:
Explanation:

Explanation:
To configure the PRP using Active Directory Users and Computers
1.Open Active Directory Users and Computers as a member of the Domain Admins group.
2.Ensure that you are connected to a writeable domain controller running Windows Server 2008 in the
correct domain. (...)
Reference: http://technet.microsoft.com/en-us/library/rodc-guidance-for-administering-the-passwordreplication-policy.aspx

NEW QUESTION: 4
Payment Signatories are people who have the authorization to approve payments. With Bank
Account Management, you can define different approval processes for different bank accounts by configuring
signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval
processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank
Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval
patterns using the following data:
Note: There are 3 correct answers to this question.
A. In SAP Fiori, choose Bank Account Management Manage Bank Accounts.
B. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility.
C. In the new screen, choose Edit and choose the Payment Signatories tab
D. On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
Answer: A,C,D