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NEW QUESTION: 1
Refer to the Exhibit. An administrator attempts to enable Enhanced vMotion Compatibility (EVC) on a cluster.
The operation results in a compatibility error, as shown in the exhibit.

What is the likely cause of this error?
A. The CPUs in the ESXi host are not AMD CPUs.
B. The XD/NX CPU features have not been enabled in the BIOS of the server.
C. There is no shared storage between the hosts in the cluster.
D. The CPUs in the ESXi host do not support hardware virtualization capabilities.
Answer: A

NEW QUESTION: 2
A network administrator is configuring CoS on a switch and assigns forwarding classes shown below:
class-of-service {
forwarding-classes {
class best-effort queue-num 0;
class bulk-data queue-num 1;
class critical queue-num 3;
class voice queue-num 6;
class call-signal queue-num 3;
}
}
Based on the configuration, which action prioritizes call-signal traffic over critical traffic?
A. Assign a loss priority of high to the packets in the critical forwarding class and set priority high in the scheduler configuration.
B. Assign a loss priority of high to the packets in the critical forwarding class and configure drop profiles in the scheduler configuration.
C. Assign call-signal traffic and critical traffic to different scheduler maps.
D. Assign call-signal traffic and critical traffic to different schedulers.
Answer: B

NEW QUESTION: 3
来年のための組織の情報セキュリティ戦略は、ランサムウェアの危険性を減らすことを強調しています。次のうちどれがこの戦略をサポートするために最も役立つでしょうか？
A. IT環境のセキュリティコントロールを強化します。
B. すべてのスタッフに関連するトレーニングを提供します。
C. コントロールギャップ分析を実行します。
D. 侵入テスト計画を作成します。
Answer: C

NEW QUESTION: 4
When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice.
What will be the most efficient way to correct this?
Please choose the correct answer.
Response:
A. David should manually reconcile the customer account to close the A/R invoice and the incoming payment.
B. The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.
C. David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.
D. The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.
Answer: A

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