HP Certified Professional
HP-UX System Administration
Exam # HP0-091
Exam Preparation Guide

Purpose of the exam prep guide
The intent of this guide is to set your expectations about the content and the
context of the exam, and to help you prepare for the exam by providing the
following items:
• recommended HP training courses
• outline of the topics covered by the exam
• sample test questions. These sample questions do not represent a
complete practice exam.
Studies show that a combination of course attendance and self-study
maximizes the likelihood of passing an exam on the first attempt.
Audience
System and network administrators, system integrators, support engineers, and
technical consultants. These professionals are expected to have an
intermediate-level knowledge of and at least one year of hands-on experience
with HP-UX.
Certification Requirements
The HP-UX System Administration Exam # HP0-091 is the core requirement
to be certified as Certified Systems Administrator (CSA). Visit the HP
Certified Professional website for additional information,
www.hp.com/go/certification.

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Prerequisites
There are no formal pre-requisites for this exam. Intermediate-level
knowledge of and at least one year of hands-on experience with HP-UX is
expected. Attendance at the HP training courses listed below is highly
recommended.
Exam details
At the beginning of the exam, you will be asked to answer several survey
questions. The survey questions are designed to assist the exam development
team to accurately profile test results and to improve future exams.
The following are details about the exam:
„ Number of items: 75
„ Item types: multiple choice, multiple response, drag and drop
„ Time commitment: 105 minutes
„ Passing Score: 64%
„ Reference Material: No online or hard copy reference material will be
allowed at the testing site.
Comments on the exam
During the exam, participants can make specific comments about the items
(i.e., accuracy, appropriateness to audience, etc). HP welcomes these
comments as part of our continuous improvement process. Comment time is
included in the overall time for taking the exam. We suggest you mark the
questions you want to comment on, and then when done with the test, revisit
the marked items and make comments. This way if time runs out, you will not
be compromising your score.
Exam content
The following topics and testing objectives represent the specific areas of
content covered in the exam. Use this outline to guide your study and to check
your readiness for the exam. The exam measures your understanding of these
areas. The percentages in parentheses indicate the relative percentage of the
exam devoted to each objective.
1. Describe and explain the architecture and structure of HP-UX and its
foundational technologies (10%)
a. HP-UX OS architecture
b. Major hardware components found in HP’s current systems
c. Features and benefits of HP’s currently supported PCI bus types.
d. Differences and compatibilities between common SCSI
technologies.
e. Features and benefits of HP disk management solutions.
f. HP-UX file systems and their use.
g. Significance of basic LVM concepts and structure.
HP0-091- HP-UX System Administration Exam Preparation Guide
h. Significance of basic VxVM concepts and structure
2. Describe the HP-UX user environment and demonstrate the use of
basic commands and utilities (25%)
a. Login and logout of an HP-UX system
b. Navigate the CDE GUI interface
c. Determine basic information about a system.
d. Execute HP-UX commands from the command line.
e. Manage and manipulate files and directories.
f. Define and describe the attributes of basic system components.
g. Demonstrate the tools and techniques used to identify, monitor,
and terminate programs and processes.
h. Identify and explain how and when to used advanced shell
features.
i. Describe and demonstrate how to communicate with system users.
j. Describe when and how to access basic network services.
3. Perform HP-UX system administration and operational tasks using
command line and GUI tools (25%)
a. Boot, reboot and shutdown an HP-UX system or partition.
b. Connect and configure HP-UX hardware.
c. Describe, configure, and manage HP-UX device files.
d. Configure and manage disks and partitions.
e. Maintain file and file system integrity and design.
f. Backup and recover data on an HP-UX system.
g. Create and manage swap space.
h. Create and manage user/group environments.
i. Describe print spooling and its use.
j. Describe common areas of performance bottlenecks.
k. Describe SYS-V IPC services and their use.
l. Describe SAM and its use.
m. Describe system startup model and its use.
n. Describe chroot and its use.
o. Describe /etc/default and its use.
p. Monitor system activity and events.
Perform HP-UX system network administration tasks (22%)
a. Describe MAC addressing and its use.
b. Describe IP addressing and its use.
c. Describe NIC and its use.
d. Enable DHCP for NIC address configuration.
e. Check local connectivity to a known neighbor by IP or by MAC
(Station or Ether) address.
f. Describe set_parms and its use.
g. Describe common network configuration files and their use.
h. Describe network monitor utilities and their use.
i. Describe and configure HP-UX routing.
j. Configure and monitor network services.
k. Describe CIFS/9000 (SAMBA) and its use.
l. Describe the ONC suite of network services and their use.
m. Describe DNS and its use.
n. Describe sendmail and its use as a MTA and MDA.
o. Describe ntp and its use.
p. Describe other tools to monitor network utilization.
5. Perform HP-UX installation, upgrade, and recovery tasks (8%)
a. Perform and HP-UX installation from local installation media.
b. Perform a software/patch installation from a software distribution
depot server.
c. Configure a software distribution depot server.
d. Install HP-UX patches.
e. Describe the features and benefits of Ignite-UX and install and
configure an Ignite-UX server.
f. Describe and use system recovery options.
6. Perform HP-UX security administration tasks (10%)
a. Cite user-level security settings.
b. Describe trusted system and its use.
c. Describe password creation options and their use.
d. Describe how to implement system access restrictions.
e. Describe common system security concerns.
f. Describe ssh and its use.
g. Describe PAM and its use.
h. Describe available security tools.
i. Describe common administrative security tasks.
j. Explain how various network architectures/features can affect a
system security policy.

17. Your company does not want any opening balances to transfer to the new year when the periodic job Opening
Transactions is run. Which of the following would you set the Balance Account field to?
A. Transfer/No
B. Reset
C. Closing/Opening
D. None
Answer: B

18. Your company wants to create a financial statement that compares actual results to budget. How do you set
this up in Dynamics AX?
A. You cannot. It is impossible to pull budgeted numbers into a financial statement.
B. Create a column with a column type of Budget and choose the appropriate budget model on the Transactions
tab.
C. Create a column with a column type of Current and choose the appropriate budget model on the Transactions
tab.
D. Choose a default budget model in the General Ledger parameters.
Answer: B

19. You would like to run a process to assist in the planning and controlling of liquidity for your company based
what will happen in the future. Which of the options would be necessary to do this?
A. Select budget sub-model from cash flow administration.
B. Specify a budget exchange rate in the Currency table.
C. Set up the primary bank account in Bank management.
D. Select the Cash flow forecast checkbox on the budget model.
Answer: D

20. You are setting up a new yearly budgeted revenue divided into months with a pre-determined percentage
allocation. How do you do this?
A. Use a period allocation key.
B. From Budget select press the Setup button, then use Allocation terms.
C. Run the periodic job Allocate revenue.
D. From the revenue account in the Chart of Accounts, select the Budget button, add the yearly revenue and then
use the Allocation button.
Answer: A

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13. Your company wants to defer the cost of their insurance policies throughout the year to recognize the
insurance policy costs every month. Which of the following describes how to accomplish this in Dynamics AX?
A. Enter an accounts payable invoice journal and payment journal at the beginning of the year.
B. Enter an accounts receivable invoice journal and payment journal at the beginning of the year.
C. Create a new system account for a accruals and apply that account in a general journal.
D. Create a new ledger accrual scheme and apply that accrual scheme in a general journal.
Answer: D

14. Which of the following determines which tax codes are used?
A. Only the codes in the sales tax group.
B. The Tax code defined in General ledger/Setup/Parameters.
C. The calculation type set up in General ledger/Setup/Parameters.
D. The codes present in both the Sales tax and Item sales tax groups.
Answer: D

15. If you wanted to set up a sales tax value of 2.265% for Jefferson County Florida, where do you do this?
A. In the sales tax code form.
B. In the sales tax group form.
C. In the item sales tax group form.
D. In the tax authority form.
Answer: A

16. You are entering transactions into a journal for an account and you choose Debit for your Balance control.
What can you expect from the system?
A. That you can only enter debit transactions for this account.
B. That you can only enter credit transactions for this account.
C. That the total amount of the journal transactions will not make the balance for account go into credit.
D. That the total amount of the journal transactions will not make the balance for account go into debit.
Answer: C

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9. At what stage can a check number be deleted from the Bank module?
A. When the check status is Cancelled.
B. When the check status is Created.
C. At any stage in the payment process.
D. When the check status is Void.
Answer: B

10. Given the following information, which of the following happens when Invoice 1 is settled?
Date Text Company Currency
USD
01 Dec. Invoice 1 100
120
31 Dec. Unreal. exch. profit. 20
0
20 Jan. Payment 1005
120
A. A realized exchange loss adjustment of 15 is posted.
B. Invoice 1 is settled 100% and the Customer has a balance of 15.
C. Unrealized exchange adjustment of 20 is reversed and a realized exchange adjustment of 5 is posted.
D. Unrealized exchange adjustment of 20 is reversed with 15 and no realized exchange adjustment is posted.
Answer: C

11. How do you indicate which company you are posting an intercompany transaction to?
A. Choose the account type of intercompany on the journal line and choose the company.
B. Choose the intercompany vendor on the journal line which then automatically chooses the company.
C. Choose the company to post to on the General tab in the Offset Company Accounts field.
D. Choose the company to post to on the General tab in the Company Accounts field.
Answer: C

12. In a General journal, which of the following descibes the use of selecting the Forced rate check box on the
Setup tab page?
A. To avoid using triangulation on the journal lines.
B. To make exchange rate mandatory on the journal lines.
C. To specify a default exchange rate on the journal lines.
D. To set the fixed exchange rate used when making consolidations.
Answer: C

5. The currency rate is changed on the 1st of every month. On the 1st of March, the rate is changed from 390 to
400. On the 4th of March, an invoice with a date of February 28th is made. Which exchange rate does the system
use?
A. 390
B. 400
C. 395 (the average of the two rates)
D. The exchange rate must be specified manually.
Answer: A

6. You have several departments set up and need to run a financial statement for each one. How do you run
them?
A. The only way would be to create a financial statement for each department and run them separately.
B. Go to General Ledger, Reports, Transactions, Periodic, Financial statement under the dimension specifications
click the Line checkbox when running the statements.
C. Go to General Ledger, Reports, Transactions, Periodic, Financial statement, under the focuses and change Main
or Secondary focus when running the statements.
D. Go to General Ledger, Reports, Transactions, Periodic, Financial statement, click the Select button when
running the statements and leave the criteria field blank to get all departments.
Answer: C

7. Which of the following is the result of selecting the checkbox Locked in Journal under the General tab of the
Chart of Accounts?
A. It would close an account in the journal and transfer balances to the electronic closing sheet.
B. It prevents posting on all accounts in the journal.
C. It only allows new debit transactions to be posted.
D. It prevents posting on an account in the journal.
Answer: D

8. Your company wants to generate a number of sequentially numbered checks in the bank module. Which of the
following is a requirement to allow sequentially numbered checks?
A. Set up a number sequence on the check layout.
B. Select Automatic check numbering in the Parameters.
C. Create a Check group and define the number sequence.
D. Select Fixed in the check numbering method.
Answer: D

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