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NEW QUESTION: 1
If Dynamic IP Address Allocation is being configured in Isilon SmartConnect, which policy setting needs to be determined?
A. Static
B. Rebalance
C. Load Balancing
D. Dynamic
Answer: B
NEW QUESTION: 2
HOTSPOT
Your company has a main office and a branch office. An Active Directory site exists for each office.
The network contains an Active Directory forest named contoso.com. The contoso.com domain contains three member servers named Server1, Server2, and Server3. All servers run Windows Server 2012.
In the main office, you configure Server1 as a file server that uses BranchCache.
In the branch office, you configure Server2 and Server3 as BranchCache hosted cache servers.
You are creating a Group Policy for the branch office site.
In the branch office, you need to configure the client computers that run Windows 8 to use Server2 and Server3 as BranchCache.
Answer:
Explanation:
NEW QUESTION: 3
After completing the installation of a new overlay WIPS for the purpose of roguedetection and security monitoring at your corporate headquarters, what baseline function MUST be performed in order to identify the security threats?
A. Authorized PEAP usernames must be added to the WIPS server's user database.
B. WLAN devices that are discovered must be classified (rogue, authorized, neighbor, etc.) and a WLAN policy must define how to classify new devices.
C. Upstream and downstream throughput thresholds must be specified to ensure that service-level agreements arebeing met.
D. Separate security profiles must be defined for network operation in different regulatory domains.
Answer: B
NEW QUESTION: 4
A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
A. Set the Document Total object to include an amount limit of $5,000.00.
B. Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies
C. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies
D. Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup = 'Owner can Approve'
E. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy
Answer: D