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NEW QUESTION: 1
A network administrator is attempting to forward HTTP traffic out of port Gigabit Ethernet 2 on an HP 3800 switch. The switch has negotiated to use OpenFlow 1.0 with the HP VAN SDN Controller. Which REST API call will correctly update the flow table of the switch with an entry that does not require active matching traffic to keep the flow entry in the OpenFlow table?




A. Option A
B. Option B
C. Option C
D. Option D
Answer: A
Explanation:
Explanation/Reference:
Note:
idle_timeout - Number of idle seconds before the flow entry is removed. Defaults to no idle timeout.
priority - When using non-exact (wildcarded) matches, this specifies the priority for overlapping matches.
Higher values are higher priority. Not important for exact or non-overlapping entries.
actions - A list of actions to apply
.output: if no group action is specified, forward the packet on the port specified by the output action

NEW QUESTION: 2
A table named SALES was created as follows:

If management wants to use Label-Based Access Control (LBAC) to protect individual columns in the SALES table, and the security policy needed (SEC_POLICY) has already been created, what must be done to protect the table as desired?
A. Associate the SEC_POLICY security policy with the SALES table.
B. Add a SECURED WITH clause to every column in the SALES table.
C. Add a SECURED WITH clause to every column in the SALES table and then associate the SEC_POLICY security policy with the SALES table.
D. Add a column with the DB2SECURITYLABEL data type to the SALES table and then associate the SEC_POLICY security policy with the table.
Answer: C

NEW QUESTION: 3
How to add bank master data to the bank account hierarchy. Use your bank from the previous exercise with
bank key 987654##.
Note: There are 3 correct answers to this question.
A. Go to the SAP Fiori Launchpad and, in the Reporting group of the Launchpad
B. On the Bank Hierarchy screen, in the All Available Banks section, select the master data previously
created and stored.
C. On the Bank Hierarchy screen, next to Active Filter, choose Edit Bank Hierarchy (pencil).
D. In SAP Fiori, choose Bank Relationship Manage Bank Accounts.
Answer: B,C,D