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NEW QUESTION: 1
How would you create an association in OTM if you want to associate a Match Rule to a specific Service Provider (carrier)?
A. Create the Rule, then assign the Service Provider to the Rule.
B. Create the Rule, assign the Rule to an appropriate Rule Profile, then assign the Service Provider to the Rule Profile.
C. Create the Rule, then assign the Rule to the Service Provider.
D. Create the Rule, assign the Rule to an appropriate Rule Profile, then assign the Rule Profile to the Service Provider.
Answer: C
NEW QUESTION: 2
A company acquired immersive Cisco TelePresence devices and they are setting them up in a dedicated Cisco TelePresence room. Which two options are recommendations for the lighting of the room? (Choose two.)
A. lighting of 4000K to 4100K
B. facial lighting between 400 to 600 lux
C. lighting of 5000K to 5100K
D. color rendering index of 82 and above
E. direct lighting
Answer: A,D
Explanation:
Explanation/Reference:
Explanation:
The next step is to verify that the placement of the light fixtures provides optimum lighting conditions, which are:
● Kelvin color temperature of 4000 or 4100K to match the built-in Cisco TelePresence endpoint lighting, and to reproduce colors accurately on screen.
● CRI of 82 to 100.
● Facial lighting from 200 to 400 lux, with these values measured with the Cisco TelePresence endpoint off.
● Shoulder lighting not to exceed twice the values of the facial lighting, and also measured with the Cisco TelePresence endpoint off.
Reference: http://www.cisco.com/c/dam/en/us/solutions/collateral/collaboration-endpoints/c07-643449-
00_tp_dg.pdf
NEW QUESTION: 3
A company uses Dynamics 365 Supply Chain Management.
The finance department processes royalty claims using the accounts payable module.
You need to pass the claims to the accounts payable group for payment.
Which three events will occur? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. A credit is posted to the vendor's payable account.
B. A hold is put on the amounts held in the royalty fees account
C. A new vendor invoice for the royalty is created and posted.
D. A vendor invoice for the royalty payment is set to draft.
E. A Royalty accrual journal posting reverses the previous interim postings for accrual and expense amounts.
Answer: A,C,E
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/royalty-contract
NEW QUESTION: 4
SC7020ストレージアレイのドライブで利用できる冗長性オプションはどれですか？
A. 1.8 TB〜3.9 TBドライブのシングルまたはデュアル冗長性
B. 4 TB以上のドライブのシングルまたはデュアル冗長性
C. デュアル冗長性はすべてのドライブのデフォルトです
D. 単一の冗長性がすべてのドライブのデフォルトです
Answer: C
Explanation:
Explanation
Reference
https://www.dell.com/storagehelp/dellstorageclient/2016R2/en-us/GUID-3941B3A0-0A0C-47D6-9BCC-55E0F9
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