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NEW QUESTION: 1
How are LSPs acknowledged on IS-IS broadcast links?
A. The LSP is acknowledged by sending an LSP PDU.
B. The LSP is acknowledged by sending a Hello PDU.
C. The LSP is acknowledged by sending a PSNP PDU.
D. LSP are not acknowledged on broadcast links. The DIS sends periodic CSNPs to maintain database synchronization
Answer: D

NEW QUESTION: 2
Your marketing team creates a new website that you must load balance for 99.99 percent availability.
You need to deploy and configure a solution for both machines in the Web-AS availability set to load balance the website over HTTP. The solution must use the load balancer your resource group.
What should you do from the Azure portal?
To distribute traffic to the VMs in the availability set, a back-end address pool contains the IP addresses of the virtual NICs that are connected to the load balancer. Create the back-end address pool to include the VMs in the availability set.
Step 1:
Select All resources on the left menu, and then select LoadBalancer from the resource list.
Step 2:
Under Settings, select Backend pools, and then select Add.
Step 3:
On the Add a backend pool page, select the Web-AS availability set, and then select OK:

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/azure/load-balancer/quickstart-create-basic-load-balancer-portal

NEW QUESTION: 3






Answer:
Explanation:

NEW QUESTION: 4
あなたはContoso Entertainment System USA（USMF）の機能コンサルタントです。
Arnieという名前のユーザーが顧客支払いジャーナルに売掛金レコードを追加できないようにする必要があります。ソリューションでは、デフォルトのセキュリティロールのみを使用する必要があります。
このタスクを完了するには、Dynamics 365ポータルにサインインします。
Answer:
Explanation:
See explanation below.
Explanation
The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.
This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they'd expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.
Reference:
https://docs.google.com/spreadsheets/d/1Ao-5w4t80LZhks9O2WFcMZUFXfFkI3uMYxDPEXp-kz0/edit#gid=0
https://www.dynamics-tips.com/system-administration/security-roles