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NEW QUESTION: 1
HOTSPOT
Place the CloudService Provisioning steps in the correct order.


Answer:
Explanation:

Explanation:
Resource Provisioning: 4 Order Initiation: 2 Service Composition: 3 Request a Service: 1
Note: Step 1: Request a Service Step 2: Order initiation Step 3: Service composition Step 4: Resource provisioning * When a cloud provider accepts a request from a customer, it must create the appropriate number of virtual machines (VMs) and allocate resources to support them. The process is conducted in several different ways: advance provisioning, dynamic provisioning and user self-provisioning. In this context, the termprovisioning simply means " to provide."

NEW QUESTION: 2
A technician installs three new switches to a company's infrastructure. The network technician notices that all the switch port lights on the front of each switch flashes rapidly when powered on and connected. Additionally, there are rapid flashing amber lights on the switches when they started up the next day.
Which of the following describes what is occurring with the switches?
A. The switches are connected and detected a spanning tree loop.
B. The switches are having problems communicating with each other.
C. The switches are running through their spanning tree process.
D. The switches are not functioning properly and need to be disconnected.
Answer: C

NEW QUESTION: 3
Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger.
Which of the following steps are required?(Choose three)
A. Maintain the requested sales revenue account directly in the payer's customer master record.
B. Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
C. Assign the predefined account assignment group to the customer master for all customers of affiliated companies.
D. Create and assign the account key of affiliated companies directly in the payer's customer master record.
E. Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
Answer: B,C,E