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NEW QUESTION: 1
After deploying a vSphere Platform Services Controller (PSC), an administrator is unable to install vCenter Server. The error displayed is:
Could not contact Lookup Service. Please check VM_ssoreg.log.
Which two actions can be taken to correct this problem? (Choose two.)
A. Configure a valid Identity Source for the Platform Services Controller in the vSphere Web Client.
B. Verify that the clocks on the host machines running the PSC, vCenter Server, and the vSphere Web Client are synchronized.
C. Ensure that there is no firewall blocking port 7444 between the PSC and vCenter Server.
D. Uninstall and reinstall the Platform Services Controller software.
Answer: B,C
Explanation:
Explanation/Reference:
Explanation:
1. Verify that the clocks on the host machines running vCenter Single Sign-On, vCenter Server, and the Web Client are synchronized.
2. View the specific log file found in the error message.
In the message, system temporary folder refers to %TEMP%.
3. Within the log file, search for the following messages.
The log file contains output from all installation attempts. Locate the last message that shows Initializing registration provider...

Reference: https://pubs.vmware.com/vsphere-51/index.jsp?topic=%2Fcom.vmware.vsphere.security.doc%
2FGUID-B8D60389-AF95-4368-8AB2-D282CBE0C4A9.html

NEW QUESTION: 2
During the Develop Schedule process the Project Manager may have to go through several iterations of the schedule before establishing the schedule baseline. All of the following are tools and techniques that may be used during this process:
A. Critical Path Method, GERT, Resource Requirements
B. GERT, PERT, Leads and Lags
C. Duration compression, Resource Leveling Heuristics, PERT
D. ResourceLevelling Heuristics, Mathematical Analysis, Calendars
Answer: C

NEW QUESTION: 3

A. outside public
B. outside global
C. outside local
D. inside global
E. inside local
F. inside public
Answer: D

NEW QUESTION: 4
Your customer wants to perform billing based on the Percent Spent invoice method. Identify two setups that are required in project contracts for calculating invoice amounts as per their requirement. (Choose two.)
A. expenditure items
B. bill plan
C. billing events
D. invoice method
E. billing controls
Answer: B,E
Explanation:
Explanation
Ref:
https://docs.oracle.com/en/cloud/saas/project-portfolio-management/19b/oapjb/create-customer-contract.html#O Bill Plan - Create a bill plan within a contract that uses the invoice method you require. Assign the bill plan to one or more contract lines. A set of instructions on a contract that define how to invoice a customer. Multiple contract lines on a contract can use the same or different bill plans. Invoice Method is used in creating Bill Plan - not a separate setup.
Billing Controls - Contract feature that controls the types of transactions, dates, and amounts a customer may be invoiced for and revenue can be recognized for a contract or contract line. Define billing controls at the contract or contract line level.
Topic - Creating a Contract for Percent Spent Invoice and Revenue Methods: Worked Example This example describes a scenario where transactions for a contract line need to be invoiced and the revenue recognized using the percent spent method.
What are the revenue and invoice method classifications?Percent Spent
What is the billing extension calculation level for the contract line and project association?Project level Summary of the Tasks Create a contract, create the percent spent contract lines, create the bill plan, create the revenue plan.
Prerequisites
* Create a project.
* Create the project plan for percent spent revenue. Specify the plan type on the percent spent billing extension.
* Create an approved cost budget.
* Create cost and burden rates.
* Enter labor and expense transactions for the project.
* Collect costs for the transactions.
Configuration Steps
* Creating the Contract
* Creating the Percent Spent Contract Lines
* Creating the Bill Plan - A set of instructions on a contract that define how to invoice a customer.
Multiple contract lines on a contract can use the same or different bill plans.
* Creating the Revenue Plan - Common set of instructions for recognizing revenue within a contract.
Multiple contract lines on a contract can use the same or different revenue plans.
Invoice method classifications determine how transactions are invoiced. The invoice method determines how invoice amounts are derived.
* Enter an invoice method on a bill plan, which you create for a contract and assign to contract lines to provide a set of instructions for creating an invoice.
* Create billing controls for a contract or contract line to define the valid transaction dates, billing resources, and amount limits for transactions associated with the contract.
* Generate invoices to calculate the invoice amounts for a contract.
The following figure illustrates the components of a project and a contract that determine invoice amounts, and the relationships between the components.
Project and contract components used to determine invoice amounts and generate invoices.