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NEW QUESTION: 1

A. TCP/UDP 8905
B. TCP 8443
C. TCP/UDP 8909
D. TCP 443
Answer: C
Explanation:
Explanation
8909 : web, cisco nac agent, supplicant provisioning wizard installation
8905 : Cisco NAC agent update

NEW QUESTION: 2
How many buffer-to-buffer (BB) credits can be used on ports 4-23 in a DS-24M2 switch?
A. 0
B. 1
C. 2
D. 3
Answer: A

NEW QUESTION: 3
A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
A. Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
B. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
C. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
D. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer B.
Answer: C