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JN0-105 Latest Exam Fee - JN0-105 Exam Introduction, Real JN0-105 Testing Environment - Grad-Bsru

Junos, Associate (JNCIA-Junos)

Questions and Answers : 430 Q&As

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Product Description Exam Number/Code: JN0-105

Exam Number/Code: JN0-105

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NEW QUESTION: 1
You want terraform plan and terraform apply to be executed in Terraform Cloud's run environment but the output is to be streamed locally. Which one of the below you will choose?
A. This can be done using any of the local or remote backends.
B. Terraform Backends.
C. Local Backends.
D. Remote Backends.
Answer: D
Explanation:
When using full remote operations, operations like terraform plan or terraform apply can be executed in Terraform Cloud's run environment, with log output streaming to the local terminal. Remote plans and applies use variable values from the associated Terraform Cloud workspace.
Terraform Cloud can also be used with local operations, in which case only state is stored in the Terraform Cloud backend.
https://www.terraform.io/docs/backends/types/remote.html

NEW QUESTION: 2
If you upgrade your FortiAnalyzer firmware, what report elements can be affected?
A. Output profiles
B. Report scheduling
C. Report settings
D. Custom datasets
Answer: C

NEW QUESTION: 3
Your customer is a global company and has multiple legal entities across countries:
- Vision China (Legal Entity 1) has a China Distribution Business Unit (BU).
- Vision US (Legal Entity 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO)
Identify three application setups in Oracle Procurement Cloud to fulfill these requirements.
A. Create Profit Center BU to Party Relationships.
B. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
C. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
D. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
E. Define a primary route on financial orchestration flow to enforce the sold-to-legal entity on a PO.
Answer: A,D,E

NEW QUESTION: 4
Surface preparation methods for Non-ferrous metals are:
A. Not required
B. The same as for Ferrous metals
C. The same for all Non-FetT0us metals
D. Specific for each type of Non-ferrous metal
Answer: D


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