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NEW QUESTION: 1
Use the router console to view the configuration and answer the question.


Emergency calls from a Branch router phone is failing. From the router configuration information provided, why is this call failing?
A. The destination pattern is incorrect
B. digit stripping needs to be performed
C. the digit string prefix is missing
D. The dial-peer port assignment is incorrect
Answer: A
Explanation:
Explanation
The emergency dial peer configuration is shown below from the Branch routers:

Here we can see that 911 does not actually match the configured destination patterns.

NEW QUESTION: 2
Note: This question is part of a series of questions that use the same or similar answer choices. An answer choice may be correct for more than one question in the series. Each question is independent of the other questions in this series. Information and details provided in a question apply to that question.
You have a database for a banking system. The database has two tables named tblDepositAcct and tblLoanAcct that store deposit and loan accounts, respectively. Both tables contain the following columns:

You need to determine the total number of deposit and loan accounts.
Which Transact-SQL statement should you run?
A. SELECT COUNT (DISTINCT D.CustNo)FROM tblDepositAcct D, tblLoanAcct LWHERE D.CustNo = L.CustNo
B. SELECT COUNT (DISTINCT COALESCE(D.CustNo, L.CustNo))FROM tblDepositAcct DFULL JOIN tblLoanAcct L ON D.CustNo =L.CustNoWHERE D.CustNo IS NULL OR L.CustNo IS NULL
C. SELECT COUNT(DISTINCT L.CustNo)FROM tblDepositAcct DRIGHT JOIN tblLoanAcct L ON D.CustNo =L.CustNoWHERE D.CustNo IS NULL
D. SELECT COUNT(*)FROM (SELECT AcctNoFROM tblDepositAcctINTERSECTSELECT AcctNoFROM tblLoanAcct) R
E. SELECT COUNT(*)FROM (SELECT CustNoFROM tblDepositAcctUNIONSELECT CustNoFROM tblLoanAcct) R
F. SELECT COUNT(*)FROM (SELECT CustNoFROM tblDepositAcctEXCEPTSELECT CustNoFROM tblLoanAcct) R
G. SELECT COUNT(*)FROM (SELECT CustNoFROMtblDepositAcctUNION ALLSELECT CustNoFROM tblLoanAcct) R
H. SELECT COUNT(*)FROM tblDepositAcct DFULL JOIN tblLoanAcct L ON D.CustNo = L.CustNo
Answer: G
Explanation:
Explanation
Would list the customers with duplicates, which would equal the number of accounts.

NEW QUESTION: 3
You have received an invoice that requires an immediate payment. The next scheduled check run is not until the end of the week. Which two methods may you use to create the payment? (Choose two.)
A. Enter the invoice in the Invoice Workbench, and validate the invoice. Open the Payment Workbench and create a manual payment.
B. Enter the invoice in the Invoice Workbench, and validate the invoice. Open the Payment Workbench and create a quick payment.
C. Enter the invoice in the Invoice Workbench, validate the invoice, and select pay in full. This accesses the Payment Workbench and creates a quick payment.
D. Enter the invoice in the Invoice Workbench, validate the invoice, and select pay in full. This accesses the Payment Workbench and creates a manual payment.
Answer: B,C

NEW QUESTION: 4
Which steps should be performed during the adjustment of dictionary objects (SPDD) in the development
system, before SUM continues?
There are 2 correct answers to this question.
Response:
A. Manually activate the adjusted dictionary objects
B. Release the transport request containing the modification adjustment
C. Create "modified* versions of the objects that you need to adjust
D. Assign the transport request as a modification adjustment transport
Answer: C,D