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NEW QUESTION: 1
As shown in the figure, the ports connected to the host by SWA and SWB are both Access ports and the PVID is 2. G0/0/1 of SWA is a Hybrid port.
The PVID is 1, and the port hybird tagged vlan 2 command is configured. G0/0/1 of the SWB is a trunk port, the PVID is 1, and VLAN 2 is allowed.
Passed. The correct one in the following description is ().
A. Host A and host B cannot communicate at all.
B. Host A can send a data frame to Host B but cannot receive a reply from Host B.
C. Normal communication between host A and host B
D. Host A cannot send data frames to Host B but can receive data frames sent by Host
Answer: C

NEW QUESTION: 2
If a company uses the same discount rate for evaluating all projects, which of the following results is likely?
A. Accepting only good, low risk projects.
B. Accepting only poor, high-risk projects.
C. Accepting all projects.
D. Accepting no projects.
E. Accepting poor, high-risk projects.
Answer: E
Explanation:
Explanation/Reference:
Explanation:
Under the risk-adjusted discount rate, differential project risk is dealt with by changing the discount rate.
High-risk projects are discounted at a higher cost of capital; lower-risk projects are discounted at a rate below the firm's average cost of capital, etc. This approach incorporates project risk into capital budgeting.

NEW QUESTION: 3
The application will be handling a large volume of input data that will need to be added to or update 4 different tables. On average, there will be 50 million input records daily. To ensure that the application process to SQL INSERT and SQL UPDATE(or SQL MERGE) delivers a high level of availability to the tables involved in this application process, what is a key component of the application coding?
A. Run a QUIESCE utility before the process starts.
B. Issue a LOCK TABLE for all 4 tables.
C. Execute the SQL INSERT before the SQL UPDATE.
D. Provide an effective commit / restart process.
Answer: D

NEW QUESTION: 4
You want to set up centralized payments for all customers in all legal entities. You need to enable this in Microsoft Dynamic 365 for Finance and Operations.
Which three configurations should you complete? Each correct answer presents part of the solution.
A. Set up an organization hierarchy for centralized payments.
B. Configure a vendor account in the relating companies for each customer.
C. Set up fees associated with currency conversions.
D. Set up intercompany accounting
E. Map customer accounts across legal entities.
Answer: A,D,E