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NEW QUESTION: 1
Several new switches have been added to the existing network as VTP clients. All of the new switches have been configured with the same VTP domain, password, and version. However, VLANs are not passing from the VTP server (existing network) to the VTP clients. What must be done to fix this?
A. Remove the VTP domain name from all switches with "null" and then replace it with the new domain name.
B. Configure a differe"t na"ive VLAN on all new switches that are configured as VTP clients.
C. Ensure that all switch interconnects are configured as trunks to allow VTP information to be transferred.
D. Provision one of the new switches to be the VTP server and duplicate information from the existing network.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
VTP allows switches to advertise VLAN information between other members of the same VTP domain.
VTP allows a consistent view of the switched network across all switches. There are several reasons why the VLAN information can fail to be exchanged.
Verify these items if switches that run VTP fail to exchange VLAN information:
* VTP information only passes through a trunk port. Make sure that all ports that interconnect switches are configured as trunks and are actually trunking.
Make sure that if EtherChannels are created between two switches, only Layer 2 EtherChannels propagate VLAN information.
* Make sure that the VLANs are active in all the devices.
* One of the switches must be the VTP server in a VTP domain. All VLAN changes must be done on this switch in order to have them propagated to the VTP clients.
* The VTP domain name must match and it is case sensitive. CISCO and cisco are two different domain names.
* Make sure that no password is set between the server and client. If any password is set, make sure that the password is the same on both sides.
Reference: http://www.cisco.com/en/US/tech/tk389/tk689/
technologies_tech_note09186a0080890613.shtml

NEW QUESTION: 2
DRAG DROP
Drag and drop each PHB on the left to the functionality it performn on the right.

Answer:
Explanation:

NEW QUESTION: 3
You want to create an ORD_DETAIL table to store details for an order placed having the following business requirement:
1) The order ID will be unique and cannot have null values.
2) The order date cannot have null values and the default should be the current date.
3) The order amount should not be less than 50.
4) The order status will have values either shipped or not shipped.
5) The order payment mode should be cheque, credit card, or cash on delivery (COD).
Which is the valid DDL statement for creating the ORD_DETAIL table?
A. CREATE TABLE ord_details(ord_id NUMBER(2) CONSTRAINT ord_id_pk PRIMARY KEY,ord_date DATE DEFAULT SYSDATE NOT NULL,ord_amount NUMBER(5, 2) CONSTRAINT
ord_amount_minCHECK (ord_amount >= 50),ord_status VARCHAR2(15) CONSTRAINT ord_status_chkCHECK (ord_status IN ('Shipped', 'Not Shipped')),ord_pay_mode VARCHAR2(15) CONSTRAINT ord_pay_chkCHECK (ord_pay_mode IN ('Cheque', 'Credit Card','Cash On Delivery')));
B. CREATE TABLE ord_details(ord_id NUMBER(2) CONSTRAINT ord_id_uk UNIQUE NOT NULL,ord_date DATE DEFAULT SYSDATE NOT NULL,ord_amount NUMBER(5, 2) CONSTRAINT ord_amount_minCHECK (ord_amount > 50),ord_status VARCHAR2(15) CONSTRAINT ord_status_chkCHECK (ord_status IN ('Shipped', 'Not Shipped')),ord_pay_mode VARCHAR2(15) CONSTRAINT ord_pay_chkCHECK (ord_pay_mode IN ('Cheque', 'Credit Card','Cash On Delivery')));
C. CREATE TABLE ord_details(ord_id NUMBER(2),ord_date DATE NOT NULL DEFAULT SYSDATE,ord_amount NUMBER(5, 2) CONSTRAINT ord_amount_minCHECK (ord_amount >
50),ord_status VARCHAR2(15) CONSTRAINT ord_status_chkCHECK (ord_status IN ('Shipped', 'Not Shipped')),ord_pay_mode VARCHAR2(15) CONSTRAINT ord_pay_chkCHECK (ord_pay_mode IN ('Cheque', 'Credit Card','Cash On Delivery')));
D. CREATE TABLE ord_details(ord_id NUMBER(2) CONSTRAINT ord_id_nn NOT NULL,ord_date DATE DEFAULT SYSDATE NOT NULL,ord_amount NUMBER(5, 2) CONSTRAINT ord_amount_minCHECK (ord_amount > 50),ord_status VARCHAR2(15) CONSTRAINT ord_status_chkCHECK (ord_status IN ('Shipped', 'Not Shipped')),ord_pay_mode VARCHAR2(15) CONSTRAINT ord_pay_chkCHECK (ord_pay_mode IN ('Cheque', 'Credit Card','Cash On Delivery')));
Answer: A
Explanation:
Explanation/Reference:
Explanation: