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NEW QUESTION: 1
Click the exhibit.

Given that ISP 1 and ISP 2 are Tier 2 providers, and that ISP 3 and ISP 4 are Tier 1 providers, what is the
most likely relationship between ISP 1 and the other ISPs?
A. ISP 1 has a peering relationship with ISP 2 and ISP 4.
B. ISP 1 has a peering relationship with ISP 2 and a transit relationship with ISP 3.
C. ISP 1 has a peering relationship with ISP 2 and ISP 3.
D. ISP 1 has a transit relationship with ISP 2 and a peering relationship with ISP 3.
E. ISP 1 has a transit relationship with ISP 2 and ISP 4.
Answer: B

NEW QUESTION: 2
What is the proper method for restoring the security configuration to use the federated file repository?
A. Select the "Restore file repository" option via the Configuration wizard.
B. Manually update the security.xml to point to the federated file repository.
C. Populate the restore.file.* properties in wkplc.properties and run a ConfigEngine task to restore the default file repository.
D. Run subsequent ConfigEngine tasks to disable security and then re-enable security with the file repository.
Answer: C

NEW QUESTION: 3

A. 0
B. 1
C. 2
D. 3
Answer: B

NEW QUESTION: 4
SRM Users can use a supplier list to search for sources of supply for their purchases.
This supplier list is compiled by the purchaser for specific products or product categories and contains suppliers and back-end contracts.
In order to integrate the supplier list into the Shop & Sourcing applications, which of the following activities are relevant?
A. Supplier lists can be created for products, product categories or product set-types.
B. For the Shop application, specify if the supplier list needs to be used in isolation or in addition to the original source of supply list.
C. Use a Business Add-In to define detailed criteria.
D. Define number range for the supplier list
Answer: B,C,D
Explanation:
Explanation
Explanation/Reference:
The number range for the supplier list has been defined.
This need to be done in Customizing for SAP Supplier Relationship Management under SRM Server -> Cross-Application -> Basic Settings ->Number Ranges ->SRM Server Number Ranges -> Define Number Ranges for Supplier List.
Carry out the following settings in Customizing:
* For the Shop application, you can specify that only the supplier list is to be used, or that the entries from the supplier list are displayed in an additional column in the original source of supply list.
* You can use a Business Add-In (BAdI) to define detailed criteria to display the supplier list.
* Supplier lists can be created for products or for product categories (and NOT for Product set-types).
Product supplier lists take precedence over product category supplier lists Possible sources of supply in the supplier list are:
* Suppliers
* Back-end contracts
You can do the following:
* Assign suppliers that belong to the purchasing organization selected on header level.
* Deactivate individual suppliers or back-end contracts within a supplier list. These are then no longer shown in the applications.
* Search for contracts directly in the back-end system using the input help, and subsequently transfer them.