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NEW QUESTION: 1
Ihr Unternehmen hat eine Hauptniederlassung und eine Zweigniederlassung. Das Hauptbüro umfasst 2.500 Benutzer. Die Niederlassung umfasst 1200 Benutzer. Jedes Büro enthält zwei IP-Subnetze.
Das Unternehmen plant die Bereitstellung einer Active Directory-Gesamtstruktur.
Sie müssen eine Active Directory-Infrastruktur empfehlen, um die folgenden Anforderungen zu erfüllen:
Stellen Sie sicher, dass die Benutzer mithilfe eines Domänencontrollers in ihrem jeweiligen Büro authentifiziert werden.
Minimieren Sie den Active Directory-Replikationsverkehr zwischen den Büros.
Welche Active Directory-Infrastruktur sollten Sie empfehlen?
Mehr als eine Antwortauswahl kann das Ziel erreichen. Wählen Sie die beste Antwort.
A. Eine Domain und sechs Sites
B. Drei Domains und drei Sites
C. Zwei Domains und drei Sites
D. Eine Domain und drei Sites
Answer: B
Explanation:
Erläuterung:
Referenz: Active Directory-Replikationsdatenverkehr
https://msdn.microsoft.com/en-us/library/bb742457.aspx
NEW QUESTION: 2
Refer to the exhibit.
BigBids Incorporated is a worldwde auction provider. The network uses EIGRP as its routing protocol throughout the corporation. The network administrator does not understand the convergence of EIGRP.
Using the output of the show ip eigrp topology all-links command, answer the administrator's question.
Which three EIGRP routes will be installed for the 172.17.3.128/25 and 172.17.2.0/24 networks? (Choose three)
A. 172.17.2.0/24 [90/30720] via 172.17.10.2, 02:10:11, FastEthernet0/1
B. 172.17.2.0/24 [90/28160] via 172.17.10.2, 02:10:11. FastEthernet0/1
C. 172.17.2.0/24 [90/33280] via 172.17.3.2, 02:10:11. FastEthernet0/3
D. 172.17.3.128/25 [90/30720] via 172.17.3.2, 01:26:35. FastEthemet0/3
E. 172.17.3.128/25 [90/30720] via 172.17.10.2, 01:26:35. FastEthernet0/1
F. 172.17.3.128.25 [90/28160] via 172.17.1 2, 01:26:35, FastEthernet0/2
Answer: A,D,E
NEW QUESTION: 3
Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)
A. A supplier can make changes to the invoice after submitting it.
B. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
C. A supplier can validate the invoice after submitting it.
D. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
E. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
Answer: A,B,C
Explanation:
D: (not C): You can enter a credit memo against a fully billed purchase order (use negative quantity amounts to enter a credit memo), as well as invoice against multiple purchase orders. However, the currency and organization of all items on an invoice must be the same. The organization is the entity within the buyer'scompany that you are invoicing.
IncorrectAnswers:
E: After you submit an invoice, you cannot change the invoice.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13414/T463223T463232.htm
NEW QUESTION: 4
Refer to the exhibit.
Users cannot access web servers 192.168.101.3/24 and 192.168 102.3/24 using Firefox web browser when 172.6V1.0/24 network. Which possible cause is true?
A. The identification profile "Allow Profile" has an incorrect source network.
B. The custom URL category "Allowed Sites" has an incorrect server address listed.
C. The identification profile "Allowed Profile" has a misconfigured user agent.
D. The access policy "Allow policy" is pointing to an incorrect identification profile.
E. The access policy "Allow Policy" has an incorrect action set for the custom URL category.
F. The identification profile "Allow Profile" has an incorrect protocol.
Answer: A,C