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NEW QUESTION: 1
A service component periodically retrieves content from an external REST interface and saves the information in JCR. The REST endpoint is configured via an OSGi service property. There is one URL for production (runmode prod) and another URL for all other environments.
How should a developer configure the OSGi service?
A. Underneath /apps/<project>/settings, create the sub folders global and prod and node with nam <PID>.conf each and configure the properties via node properties.
B. Underneath /config/<project>/settings, create the sub folders config and config.prod and a file with the name <PID>.config each and list the properties as key value pairs in there.
C. Underneath /config/<project>/settings, create the sub folders config.default and config.prod and a file with the name <PID>.config each and list the properties as key value pairs in there.
D. Underneath /apps/<project>, create the sub folders config and config.prod and a file with the name <PID>.config each and list the properties as key value pairs in there.
Answer: A

NEW QUESTION: 2
DRAG DROP
You need to identify which tasks must be performed to configure pool pairing between the Front End pools.
Which four actions should you identify?
To answer, move the four appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

NEW QUESTION: 3
Which of the following should be the MOST important consideration when implementing an information security framework?
A. Audit findings
B. Risk appetite
C. Compliance requirements
D. Technical capabilities
Answer: B

NEW QUESTION: 4
During the development of a purchasing system, an auditor reviewed the payment authorization program. Which of the following actions should the auditor recommend for a situation in which the quantity invoiced is greater than the quantity received?
A. Pay the amount billed and adjust the inventory account for the difference.
B. Authorize payment of the full invoice, but maintain an open purchase order record for the missing goods.
C. Issue an exception report.
D. Return the invoice to the vendor for correction.
Answer: C