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NEW QUESTION: 1
Your network contains an Active Directory domain named contoso.com. All servers run either Windows
Server 2008 R2 or Windows Server 2012. All client computers run either Windows 7 or Windows 8.
The domain contains a member server named Server1 that runs Windows Server 2012. Server1 has the
File and Storage Services server role installed.
On Server1, you create a share named Share1.
You need to ensure that users can use Previous Versions to restore the files in Share1.
What should you configure on Server1?
A. The Shadow Copies settings
B. A Windows Server Backup schedule
C. A data recovery agent
D. The Recycle Bin properties
Answer: A
Explanation:
NEW QUESTION: 2
Which two statements are true when performing a SPAN capture of traffic reaching the Supervisor CPU in order to troubleshoot control plane protocols in the tenant VDC?
(Choose two.)
A. The SPAN configuration must be added to the default or administrative VDC.
B. Captured traffic from the supervisor can be shown directly on the terminal.
C. The destination interface will also receive control plane traffic from other VDCs.
D. Only monitoring of egress traffic from the supervisor is possible.
E. SPAN only supports monitoring of ingress traffic to the supervisor.
Answer: A,B
NEW QUESTION: 3
最近の監査では、元従業員に属するいくつかのユーザーアカウントがまだアクティブで、有効なVPNアクセス許可を持っていることが判明しました。
将来、このような状況で組織が負うリスクの量を減らすのに役立つのはどれですか？
A. 管理ポリシーの変更
B. ユーザーアクセスのレビュー
C. 時刻帯の制限
D. グループベースの特権
Answer: B
NEW QUESTION: 4
In which three scenarios should you use a bridging account? Each correct answer presents a complete solution.
A. To settle prepayments for a customer
B. To settle prepayments for a vendor
C. As a method of payment for vendors
D. To settle postdated checks for a vendor
E. As a method of payment for customers
Answer: C,D,E
Explanation:
B:
* For a business that still receive checks from customer (and we are glad that we do), it is important to differentiate
the two elements of receiving a customer payment.
1. Applying the payment to an invoice.
2. Depositing the check.
Dynamics AX has a nice way of handling this through bridging accounts.
* In Methods of payment - customers (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
D: In Methods of payment - vendors (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
E: Set up a method of payment for postdated checks
1. Click Accounts payable > Setup > Payment > Methods of payment.
-or-
Click Accounts receivable > Setup > Payment > Methods of payment.
2. In the Method of payment field, enter the method of payment for a customer or a vendor. For more
information
3. In the Account type field, select Bank.
4. In the Payment account field, select the bank account that is used to deduct the invoice amount.
5. Select the Postdated check clearing posting check box to indicate that the check amount is posted to a
clearing account. (Select the clearing account in the Clearing account for issued checks or Clearing account for
received checks field in the Cash and bank management parameters form.) The Bridging posting check box is selected.
Note: A bridging account or a clearing account is a temporary account that is used to post a transaction until the
transaction is reconciled.
Reference: Methods of payment - customers (form) [AX 2012]
Methods of payment - vendors (form) [AX 2012]
Set up postdated checks [AX 2012];