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NEW QUESTION: 1
Drag and drop the addresses from the left onto the correct IPv6 filter purposes on the right.
Answer:
Explanation:
Explanation
Same Answer is already updated below:
HTTP and HTTPs run on TCP port 80 and 443, respectively and we have to remember them.
Syslog runs on UDP port 514 while NTP runs on UDP port 123 so if we remember them we can find out the matching answers easily. But maybe there is some typos in this question as 2001:d88:800:200c::c/126 only ranges from 2001:d88:800:200c:0:0:0:c (4 hosts in total). It does not cover host 2001:0D88:0800:200c::1f. Same for , which also ranges from
2001:d88:800:200c:0:0:0:c to 2001:d88:800:200c:0:0:0:f and does not cover host 2001:0D88:0800:200c::1c
.
NEW QUESTION: 2
Your company network includes Forefront Identity Manager (FIM) 2010. You use the Management Agent (MA) for delimited text files. The import and export flows of these text files must be successful.
An example of the delimited text files that will be used is shown below:
1, Cust 1, Jeff, Smith, San Francisco, CA, Cust 2, 2, Bart, Duncan, Chicago, IL 3, Cust 3, Chris, Preston,
New York, NY, Cust 4, 4, John, Doe, Biloxi, MS
You need to ensure that the MA for delimited text files will function correctly. What should you do? (Choose all that apply.)
A. Arrange multivalued attributes and header names to appear in sequential order.
B. Remove end-of-line characters between records.
C. Replace comma with semicolon as the delimiting character.
D. Edit the schema for use along with the text file.
E. Modify records to appear as single-line entries.
Answer: A,E
NEW QUESTION: 3
An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?
A. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as Prospective
B. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
C. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
D. External Supplierregistration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
Answer: C
Explanation:
You can choose to register thenew supplier as a prospective supplier or a spend authorized.
If you register the company as a prospective supplier, the supplier can participate as soon as its registration is approved. A prospective supplier can receive invitations, view a negotiation and respond. You can award the supplier business, but you cannot issue a purchase document for the supplier until it is approved for conducting financial transactions with your buying organization.
NEW QUESTION: 4
Your company has a Microsoft 365 subscription that uses Phone System.
You need to configure the environment to the meet the following requirements:
* Only users in the company's sales department must have Call forwarding and simultaneous ringing to external phone numbers set to Off.
* Only users in the marketing department must have Inbound calls can be routed to call groups set to Off.
* All outbound calls to the PSTN must use the auto attendant number as the caller ID.
What is the minimum number of policies that should be created? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
