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NEW QUESTION: 1
Scenario:
You work for a company that provides managed network services, and of your real estate clients running a small office is experiencing network issues, Troubleshoot the network issues.
Router R1 connects the main office to internet, and routers R2 and R3 are internal routers
NAT is enabled on Router R1.
The routing protocol that is enable between routers R1, R2, and R3 is RIPv2.
R1 sends default route into RIPv2 for internal routers to forward internet traffic to R1.
Server1 and Server2 are placed in VLAN 100 and 200 respectively, and dare still running router on stick configuration with router R2.
You have console access on R1, R2, R3, and L2SW1 devices. Use only show commands to troubleshoot the issues.
Examine R2 configuration, the traffic that is destined to R3 LAN network sourced from Router R2 is forwarded to R1 instead R3. What could be an issue?
A. RIPv2 not enabled on R3.
B. No issue that is identified; this behavior is normal since default route propagated into RIPv2 domain by Router R1.
C. RIPv2 enabled on R3, but R3 LAN network that is not advertised into RIPv2 domain.
D. RIPv2 routing updates are suppressed between R2 and R3 using passive interface feature.
Answer: A
Explanation:
As per R3
NEW QUESTION: 2
After an employee termination, a network account was removed, but the application account remained active.
To keep this issue from recurring, which of the following is the BEST recommendation?
A. Integrate application accounts with network single sign-on.
B. Retrain system administration staff.
C. Leverage shared accounts for the application.
D. Perform periodic access reviews.
Answer: A
NEW QUESTION: 3
あなたは大手インターネット小売業者の地域セールスマネージャーです。一連のPower BIレポートとダッシュボードを作成して、販売員の生産性を高め、売上を伸ばします。
予想通り売上が伸びていない。
新しいレポートが使用されているかどうかを判断し、レポートとダッシュボードの使用方法に関するガイダンスを提供するために、販売員にメールを送信する必要があります。
どの機能を使用する必要がありますか？回答するには、回答領域で適切なオプションを選択します。
注：それぞれの正しい選択は1ポイントの価値があります。
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-us/power-bi/consumer/end-user-subscribe
https://docs.microsoft.com/en-us/power-bi/service-usage-metrics
NEW QUESTION: 4
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?
A. Run the invoice validation program.
B. Run the create accounting program.
C. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
D. Remove the documents or payments causing the error and resume the payment process.
E. Terminate the payment process request.
Answer: C,D
Explanation:
Explanation/Reference:
Using the Resolve Document Validation Errors Page, you may review the errors and take action. You may fix related data, such as third party payee information, and submit the documents for revalidation. You may also remove documents from the Payment Process Request, which sends the documents back to the source product with the validation failure reason, just as rejection does.
References: https://docs.oracle.com/cd/E18727_01/doc.121/e13415/T456136T484670.htm
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