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NEW QUESTION: 1
顧客は、シングルデュアルポート10Gb NICを備えたHPE Proliantサーバーをインストールしたいと考えています。
オペレーティングシステムで各10Gbポートを4つの個別のアダプターとして表示するには、どのNIC機能を導入する必要がありますか？
A. RDMA
B. NPAR
C. RoCE
D. FCoE
Answer: B
NEW QUESTION: 2
Note: This question is part of a series of questions that use the same scenario. For your convenience, the scenario is repeated in each question. Each question presents a different goal and answer choices, but the text of the scenario is exactly the same in each question in this series.
Start of the repeated scenario
Your network contains an Active Directory domain named contoso.com. The functional level of the domain is Windows Server 2012.
The network uses an address space of 192.168.0.0/16 and contains multiple subnets.
The network is not connected to the Internet.
The domain contains three servers configured as shown in the following table.
Client computers obtain TCP/IP settings from Server3.
You add a second network adapter to Server2. You connect the new network adapter to the Internet. You install the Routing role service on Server2.
Server1 has four DNS zones configured as shown in the following table.
End of the repeated scenario
You need to ensure that when computers query for records in tailspintoys.com, the query results are based on the subnet of the computer that generates the query.
What should you do?
A. Create zone delegation records.
B. Configure DNS policies.
C. Enable DNS round robin.
D. Modify the Priority settings of each resource record.
Answer: B
NEW QUESTION: 3
What are the best practices using anti-virus software on aWindows machine running Blue Coat Reporter?
A. Perform scans, but bypass certain directories containing frequently changing files
B. Do not use anti-virus software as the log files cannot contain viruses
C. Perform scans only during low activity of ProxySG
D. Perform scans as you would for any Windows server
Answer: A
NEW QUESTION: 4
The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?
A. Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
B. Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
C. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
D. Change the status of invoice to incomplete, and enter a new invoice for Customer B.
Answer: A