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  • Exam Code: 1z0-1054-23
  • Exam Name: Oracle Financials Cloud: General Ledger 2023 Implementation Professional
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
회사는 온 프레미스 데이터 센터에서 호스팅되는 웹 사이트의 용량을 확장하기 위해 AWS 리소스를 사용해야 합니다. AWS 리소스에는 온 프레미스 데이터베이스에 액세스 할로드 밸런서, Auto Scaling 및 Amazon EC2 인스턴스가 포함됩니다. 네트워크 연결이 설정되었지만 AWS 환경에는 트래픽이 없습니다.
AWS 환경에 로드를 분배하도록 Amazon Route 53을 어떻게 구성해야 합니까?
(2 개 선택)
A. 가중 라우팅 정책을 설정하여로드 밸런서와 온-프레미스 환경간에 작업 부하를 분산시킵니다.
B. EC2 인스턴스에 대해 여러 개의 A 레코드를 작성하십시오.
C. 온 프레미스 환경을 기본으로 사용하고 로드 밸런서를 보조로 사용하여 장애 조치에 대한 라우팅 정책을 설정하십시오.
D. DNS 이름이로드 밸런서의 IP 주소를 가리 키도록 A 레코드를 설정하십시오.
E. 지리적 위치 라우팅 정책을 설정하여 로드 밸런서와 온-프레미스 환경간에 워크로드를 분산시킵니다.
Answer: A,D
Explanation:
Explanation
https://aws.amazon.com/blogs/networking-and-content-delivery/using-static-ip-addresses-for-application-load-b
Q. Can I point my zone apex (example.com versus www.example.com) at my Elastic Load Balancer?
Yes. Amazon Route 53 offers a special type of record called an 'Alias' record that lets you map your zone apex (example.com) DNS name to the DNS name for your ELB load balancer (such as my-loadbalancer-1234567890.us-west-2.elb.amazonaws.com). IP addresses associated with load balancers can change at any time due to scaling up, scaling down, or software updates. Route 53 responds to each request for an Alias record with one or more IP addresses for the load balancer. Route 53 supports alias records for three types of load balancers: Application Load Balancers, Network Load Balancers, and Classic Load Balancers. There is no additional charge for queries to Alias records that are mapped to AWS ELB load balancers. These queries are listed as "Intra-AWS-DNS-Queries" on the Amazon Route 53 usage report.

NEW QUESTION: 2
If a dealer has interest on one side, and the other side is dealt away, the broker should:
A. Continue with the order.
B. None of the above.
C. Cancel the order.
D. Immediately put the price "under reference" and check with the dealer to ascertain his original intention.
Answer: D

NEW QUESTION: 3
ABC.com wants to create invoices for suppliers on the basis of purchase order (PO) receipts. Which three steps should the company take in Payables? (Choose three.)
A. Enable pay on receipt at site level
B. Enable Gapless numbering
C. Enable the invoice match option
D. Submit the pay on Receipt Auto Invoice Program
Answer: A,B,D

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