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NEW QUESTION: 1
Which of the following devices utilizes PoE technology? (Select TWO).
A. IP camera
B. VoIP
C. Wireless router
D. UTM appliance
E. Firewall
Answer: A,B
NEW QUESTION: 2
You have a folder of monthly transaction extracts.
You plan to create a report to analyze the transaction data.
You receive the following email message: "Hi. I've put 24 files of monthly transaction data onto the shared drive. File Transactions201901.csv through Transactions201912.csv have the latest set of columns, but files Transactions201801.csv to Transactions201812.csv have an older layout without the extra fields needed for analysis. Each file contains 10 to 50 transactions." You get data from the folder and select Combine & Load. The Combine Files dialog box is shown in the exhibit. (Click the Exhibit tab.)
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION: 3
You are migrating your on-premises solution to Google Cloud in several phases. You will use Cloud VPN to maintain a connection between your on-premises systems and Google Cloud until the migration is completed. You want to make sure all your on-premises systems remain reachable during this period. How should you organize your networking in Google Cloud?
A. Use an IP range on Google Cloud that does not overlap with the range you use on-premises for your primary IP range and use a secondary range with the same IP range as you use on-premises
B. Use an IP range on Google Cloud that does not overlap with the range you use on-premises
C. Use the same IP range on Google Cloud as you use on-premises for your primary IP range and use a secondary range that does not overlap with the range you use on-premises
D. Use the same IP range on Google Cloud as you use on-premises
Answer: A
NEW QUESTION: 4
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF recently opened a new bank account in the Brazilian currency.
You need to create a new bank account in the system for the new bank account.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
1. Create a new bank account at Cash and bank management > Bank accounts > Bank accounts.
2. Complete all required fields. The following list includes some fields that might be required.
* Bank account (code)
* Bank account number
* Main account - This is the general ledger account that is used for posting.
* Currency
* SWIFT code
3. Enter Brazil-specific information:
* Select Bank in the Bank groups field. Confirm that the BIC and Corr. Bank account fields are correct.
Also, confirm Address and Contact information on respective FastTabs and update accordingly.
* Define the number series for payment order generation in the P/O numeration field.
* For bank accounts in foreign currency, you can also define .docx templates for generation of payment orders in paper format in the following fields: Payment order in currency, Order template (currency
* sale), and Order template (currency purchase).
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/localizations/rus-local-settings-requisites-bank-module