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NEW QUESTION: 1
You have created several preemptible Linux virtual machine instances using Google Compute Engine. You want to properly shut down your application before the virtual machines are preempted.
What should you do?
A. Create a shutdown script, registered as a xinetd service in Linux, and use the gcloud compute instances add-metadata command to specify the service URL as the value for a new metadata entry with the key shutdown-script-url
B. Create a shutdown script and use it as the value for a new metadata entry with the key shutdown- script in the Cloud Platform Console when you create the new virtual machine instance.
C. Create a shutdown script registered as a xinetd service in Linux and configure a Stackdnver endpoint check to call the service.
D. Create a shutdown script named k99.shutdown in the /etc/rc.6.d/ directory.
Answer: B
Explanation:
https://cloud.google.com/compute/docs/shutdownscript

NEW QUESTION: 2



A. Option E
B. Option C
C. Option F
D. Option A
E. Option D
F. Option B
Answer: F

NEW QUESTION: 3
The Operations Manager is only authorized to place orders to vendors:
A. 1. if CT Head gave instruction for the order
2.they are within the guidelines and definitions documented in the Procurement Plan
3.he has received a written offer from the supplier
4.using SAP.
B. 1. it is within the approved scope of the Operations Delivery
2.they are within the guidelines and definitions documented in the Procurement Plan
3.using suppliers which have been approved for this specific project and with which valid frame contracts exist or are provided by Procurement.
4.using SAP.
C. 1. within the approved scope of the operations delivery
2.within the guidelines and definitions documented in the Procurement Plan
3.using suppliers with good reputation and a good personal relationship with the Operations Manager
4.sending the PO in written form such as email or fax.
D. 1. after Gate 6 of the NSN Sales Process
2.if the Operations Manager has informed the procurement department
3.using suppliers which have been approved for this specific project and with which valid frame contracts exist or are provided by Procurement.
4.sending PO through email or fax to the supplier
Answer: B

NEW QUESTION: 4
You have created a Deduction record. What occurs in the system when you post the batch?
A. The open amount of the invoice is reduced by amount of the deduction, and the system assigns a pay status of H to the invoice.
B. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of I.
C. The system creates records in the Deduction Management table.
D. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.
E. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of DB.
Answer: A