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NEW QUESTION: 1
Ihr Unternehmen verfügt über mehrere Niederlassungen.
Das Netzwerk enthält eine Active Directory-Domäne mit dem Namen contoso.com. Für jedes Büro ist ein Active Directory-Standort vorhanden. Alle Sites stellen mithilfe von DEFAULTIPSITELINK eine Verbindung zueinander her.
Das Unternehmen plant die Eröffnung eines neuen Büros. Das neue Büro verfügt über einen Domänencontroller und 100 Clientcomputer.
Sie installieren Windows Server 2016 auf einem Mitgliedsserver im neuen Büro. Der neue Server wird zum Domänencontroller.
Sie müssen den Domänencontroller im neuen Büro bereitstellen. Die Lösung muss sicherstellen, dass sich die Clientcomputer im neuen Büro mithilfe des lokalen Domänencontrollers authentifizieren.
Welche drei Aktionen sollten Sie als nächstes nacheinander ausführen? Verschieben Sie zum Beantworten die entsprechenden Aktionen aus der Liste der Aktionen in den Antwortbereich und ordnen Sie sie in der richtigen Reihenfolge an.
Answer:
Explanation:
NEW QUESTION: 2
In the event of logical corruption, a customer wishes to have application-aware backups of an Oracle database that could be quickly restored.
Which solution should be recommended?
A. XIV Snapshot for VAAI integration
B. Tivoli Storage FlashCopy Manager for backups and restores
C. IBM Spectrum Control for Oracle Integration Feature
D. DS8870 Global Mirror for incremental point in time copies
Answer: B
Explanation:
Reference:
http://www-03.ibm.com/systems/storage/spectrum/scale/
NEW QUESTION: 3
What are two customer goals and objectives driven by their value proposition? (Choose two.)
A. Bring digital value to customers, suppliers, partners (ease of doing business).
B. Transform the customer experience.
C. Reduce Operating Expenses and increase Capital Expenditures.
D. Reduce the sales force and customer interaction.
Answer: A,B
NEW QUESTION: 4
A client has Accounts payable invoices in their legg entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 for Finance and Operations to perform foreign currency revaluation, In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
1 - In the General ledger module, select the perlodoc task foreign currency revaluation. Then, specify the accounts eligible for revaluation, excluding the Accounts payable account, select the currency, and select preview before posting.
2 - On the main account setup form, set foreign currency revaluation to on for the Accounts payable account. Then, specify the exchange rate type.
3 - In the Accounts payable module, select the periodic task foreign currency revaluation. Then, specify the parameters for revaluation and perform the revaluation.
4 - In the foreign currency revaluation preview form, ensure that the foreign currency proposal is correct. Then post the revaluation.
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