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NEW QUESTION: 1
Given the code fragment:

What is the result?
A. Compilation fails at both line n1 and line n2.
B. Jesse 25Walter 52
C. Compilation fails only at line n2.
D. Compilation fails only at line n1.
Answer: B

NEW QUESTION: 2
Your company has an infrastructure that has the following:
* A Microsoft 365 tenant
* An Active Directory forest
* Microsoft Store for Business
* A Key Management Service (KMS) server
* A Windows Deployment Services (WDS) server
* A Microsoft Azure Active Directory (Azure AD) Premium tenant
The company purchases 100 new computers that run Windows 10.
You need to ensure that the new computers are joined automatically to Azure AD by using Windows AutoPilot.
What should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us/intune/enrollment-autopilot

NEW QUESTION: 3
Your network contains an Active Directory domain named contoso.com. The domain contains 500 computers that run Windows 7. Some of the computers are used by multiple users.
You plan to refresh the operating system of the computers to Windows 10.
You need to retain the personalization settings to applications before you refresh the computers. The solution must minimize network bandwidth and network storage space.
Which command should you run on the computer? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/windows/deployment/usmt/usmt-scanstate-syntax#how-to-use-ui-and-ue

NEW QUESTION: 4
An Invoice was billed incorrectly and the Billing Specialist has created an adjustment for the Invoice.
The Billing Specialist submitted it for approval but it was rejected by the Billing Manager.
What is true in this scenario?
A. The adjustment is routed back to the Billing Specialist for further action and is in the More Research status.
B. The adjustment is closed and the process is ended without any invoice or accounting impact.
C. The adjustment is routed back to the Billing Specialist with the Rejected status.
D. The adjustment is closed and the invoice balance is reduced by the adjustment amount.
Answer: C