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NEW QUESTION: 1
While you attempt to NFS mount the /export/home directory from host potato onto mount point /data on host tomato, the following error appears:
# mount /data nfs mount: potatoe: : RPC: Unknown host The /etc/hosts file on tomato contains the following: # Internet host table
127.0.0.1 localhost
10.7.8.11 tomato
10.7.8.12 potato
10.7.8.13 lettuce
The /etc/vf stab on tomato contains the following (unrelated lines are omitted):
What three actions can be taken to mount the file system successfully? (Choose three.)
A. Change potatoe to potato in /etc/vfstab, and then execute
# mount /data
B. Comment out the entry in /etc/vf stab, and then execute
# mountall
C. Type the command:
# mount -F nfs -o soft,bg potato:/export/home /data
D. Type the command:
# moun t pota to:/export/home
E. Change potato to potatoe in the /etc/hosts file, and then execute
# mount /data
F. Create an entry in /etc/aliases:
potato potatoe
Answer: A,C,E
NEW QUESTION: 2
What is a cause for unicast flooding?
A. Unicast flooding occurs when multicast traffic arrives on a Layer 2 switch that has directly connected multicast receivers.
B. When PIM snooping is not enabled, unicast flooding occurs on the switch that interconnects the PIM- enabled routers.
C. A man-in-the-middle attack can cause the ARP cache of an end host to have the wrong MAC address.
Instead of having the MAC address of the default gateway, it has a MAC address of the man-in-the- middle. This causes all traffic to be unicast flooded through the man-in-the-middle, which can then sniff all packets.
D. Forwarding table overflow prevents new MAC addresses from being learned, and packets destined to those MAC addresses are flooded until space becomes available in the forwarding table.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Topic 3, Volume C
NEW QUESTION: 3
The Purchasing Manager has just found a new vendor to purchase the new chairs for the Purchasing breakroom. A new vendor request form is submitted to add the vendor into the system. Which is good practice to perform prior to creating a vendor in PeopleSoft?
A. Ask the vendor for his EIN number and verify the number is correct by calling the vendor's bank
B. Obtain and call four references for the vendor
C. Add a vendor into the system 30 days prior to being used
D. Ask the vendor for the EIN/Tax ID number and verify it is correct with a reputable agency or search site
Answer: B
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