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NEW QUESTION: 1
You have an Azure subscription named Subscription1. Subscription1 contains the virtual networks in the following table.
Subscription1 contains the virtual machines in the following table:
The firewalls on all the virtual machines are configured to allow all ICMP traffic.
You add the peerings in the following table.
For each of the following statements, select Yest if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: Yes
Vnet1 and Vnet3 are peers.
Box 2: Yes
Vnet2 and Vnet3 are peers.
Box 3: No
Peering connections are non-transitive.
References:
https://docs.microsoft.com/en-us/azure/architecture/reference-architectures/hybrid-networking/hub-spoke
NEW QUESTION: 2
A. Set-OutlookProvider EXPR -CertPrincipalName msstd:mail.proseware.com
B. Set-OutlookAnywhere -ExternalHostName oa.proseware.com -ExternalClientAuthenticationMethod Basic -ExternalClientsRequireSsI $true -InternalHostName mail.proseware.com -InternalClientAuthenticationMethod NTLM -InternalClientsRequireSsI Strue
C. Set-OutlookAnywhere -ExternalHostName mail.proseware.com-ExternalClientAuthenticationMethod Basic -ExternalClientsRequireSsI $true -InternalHostName oa.proseware.com -InternalClientAuthenticationMethod NTLM -InternalClientsRequireSsI $true
D. Set-OutlookProvider EXPR -CertPrincipalName msstd:oa.proseware.com
Answer: A,B
NEW QUESTION: 3
You have created an Invoice with an incorrect unit price.
You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction.
Which two actions does the Manage Transactions user interface allow you to perform for the Rebill task?
A. Reverse the Transaction.
B. Create a credit memo.
C. Incomplete the transaction.
D. Duplicate the original transaction.
E. Correct the unit price.
Answer: B,D
Explanation:
When do I credit and rebill a transaction?
Sometimes the simplest way to manage a credit transaction is to credit and rebill. You credit the entire balance of an invoice (B), duplicate the original invoice (A) and update the duplicate with the correct information, then resubmit to the customer.
Common scenarios for credit and rebill include:
A customer indicates that an invoice does not reflect the correct price of a product or service. The customer requests a new invoice with the correct information.
A customer wants to correct their accounting directly in the subledger, instead of making a manual journal entry in general ledger. With credit and rebill, the credit memo reverses the accounting of the original invoice, and the updated duplicate invoice creates new accounting for posting to general ledger.
The customer wants to change the bill-to information on a posted transaction.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and Collections Guide, When do I credit and rebill a transaction?
NEW QUESTION: 4
일부 경제 지표는 경제를 회복 또는 경기 침체로 이끌고 일부는 경기 후퇴에 이른다. 지연 변수의 예는 다음과 같습니다.
A. 만성 실업.
B. 주택이 시작됩니다.
C. 소비재 및 생산자 주문.
D. 소비자 기대치.
Answer: A
Explanation:
Economists use a variety of economic indicators to forecast turns in the business cycle. Economic indicators are variables that in the past have had a high correlation with aggregate economic activity. The best known are the composite indexes calculated by The Conference Board, a private research group with more than 2,700 corporate and other members worldwide. Indicators may lead, lag, or coincide with economic activity. The Conference Board's lagging indicators include average duration of unemployment in weeks, the change in the index of labor cost per unit of output, the average prime rate charged by banks, the ratio of manufacturing and trade inventories to sales, the commercial and industrial loans outstanding, the ratio 'of consumer installment credit outstanding to personal income, and the change in the CPI for services.