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NEW QUESTION: 1
In what order are the routers from the Magento core checked for a matching route?
Default: Mage_Core_Controller_Varien_Router_Default
CMS: Mage_Cms_Controller_Router
Standard: Mage_Core_Controller_varien_Router_Standard
Admin: Mage_Core_Controller_Varien_Router_Admin
A. Standard, Admin, Default, CMS
B. Admin, Standard, CMS, Default
C. Admin, CMS, Standard, Default
D. Default, CMS, Standard, Admin
Answer: B
NEW QUESTION: 2
FabricPath switch-id is 25 and load-balance is configured for L3/L4 and rotate amount is 14 byte. What information is true about FabricPath switch-id?
A. FabricPath topology requires manual configuration of switch-id which has a range from 1 to 4095
B. You do not have to manually assign a switch ID unless you are running a virtual port channel plus (vPC+) because the system assigns a switch ID for you when you enable FabricPath
C. Every FabricPath must have a manually configured switch-id for it to form a FabricPath topology
D. FabricPath topology requires manual configuration of switch-id which has a range from 1 to 4099
Answer: B
Explanation:
Explanation
fabricpath switch-id (vPC)
To configure a virtual port channel plus (vPC+) switch ID, use the fabricpath switch-id command. To remove the FabricPath switch from a vPC domain, use the no form of this command.
fabricpath switch-id switch-id
no fabricpath switch-id [ switch-id ]
Usage Guidelines
You do not have to manually assign a switch ID (unless you are running a vPC+); the system assigns a switch ID for you when you enable FabricPath.
Note You must assign the same vPC+ switch ID to each of the two vPC+ peer devices before they can form an adjacency.
This command requires an Enhanced Layer 2 license.
Examples
This example shows how to configure a vPC+ switch ID on a FabricPath-enabled device:
switch# configure terminal
switch(config)# vpc domain 1
switch(config-vpc-domain)# fabricpath switch-id 1
Configuring fabricpath switch id will flap vPCs. Continue (yes/no)? [no]
NEW QUESTION: 3
What are the improvements to new cash pooling?
Note: There are 2 correct answers to this question.
Response:
A. Different payment methods for payment requests can be specified in different paying company codes.
B. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
C. The balance before concentration and the simulated balance after the concentration can be compared.
D. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
Answer: C,D