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NEW QUESTION: 1
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 2
In the cabinet diagram shown, what additional information should be included to make it more complete?
A. Switch connectivity
B. Storage controller rack placement
C. Storage shelf connectivity
D. Storage port connectivity
Answer: A
NEW QUESTION: 3
Why do large OSPF networks use a hierarchical design? (Choose three.)
A. to confine network instability to single areas of the network
B. to reduce the complexity of router configuration
C. to decrease latency by increasing bandwidth
D. to reduce routing overhead
E. to lower costs by replacing routers with distribution layer switches
F. to speed up convergence
Answer: A,D,F
Explanation:
Explanation/Reference:
OSPF implements a two-tier hierarchical routing model that uses a core or backbone tier known as area zero (0). Attached to that backbone via area border routers (ABRs) are a number of secondary tier areas.
The hierarchical approach is used to achieve the following:
Rapid convergence because of link and/or switch failures
Deterministic traffic recovery
Scalable and manageable routing hierarchy, reduced routing overhead.
NEW QUESTION: 4
A client is implementing Accounts payable. The client wants to establish three-way matching for 100 of their 5,000 stocked items from a specific vendor.
The client requires the ability to have items that require only two-way matching and specific items that require three-way matching.
You need to configure the system in the most efficient manner to achieve these requirements.
What should you do?
A. Configure a company matching policy of non-required and specify the items that require a three-way match.
B. Configure a company matching policy of a three-way match.
C. Configure a company matching policy of two-way matching and specify the vendors that require a three-way match.
D. Configure a company matching policy of two-way matching and specify the items that require a three-way match.
E. Configure a company matching policy of two-way matching and set the matching policy for specific item, and vendor combination level to three-way matching.
Answer: E
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/tasks/set-up-accounts-payable-invoice-matching-validation