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NEW QUESTION: 1
SIMULATION
A network associate is adding security to the configuration of the Corp1 router. The user on host C should be able to use a web browser to access financial information from the Finance Web Server. No other hosts from the LAN nor the Core should be able to use a web browser to access this server. Since there are multiple resources for the corporation at this location including other resources on the Finance Werb Server, all other traffic shou ld be allowed.
The task is to create and apply an access-list with no more than three statements that will allow ONLY host C web access to the Finance Web Server. All other traffic is permitted.

Access to the router CLI can be gained by clicking on the appropriate host.
All passwords have been temporarily set to "cisco".
The Core connection uses an IP address of 198.18.247.65
The computers in the Hosts LAN have been assigned addresses of 192.168.240.1-192.168.240.254 host A 192.168.240.1 host B 192.168.240.2 host C 192.168.240.3
Answer:
Explanation:
See Explanation
Explanation/Reference:
Explanation:

NEW QUESTION: 2
あなたはContosoEntertainment System USA（USMF）の機能コンサルタントです。
最近、USMFのすべての消費税を設定しました。
受注を作成して、消費税を検証する必要があります。受注には、以下の情報が含まれている必要があります。
*顧客：Contoso Retail Los Angeles
*製品：T0001
*数量：1
*サイズ：10
結果を検証するには、販売注文のプロフォーマ請求書を作成し、その請求書をMicrosoftExcel形式でDownloads \ Salesフォルダーに保存します。
このタスクを完了するには、Dynamics365ポータルにサインインします。
Answer:
Explanation:
See explanation below.
Explanation
You need to create a sales order then create a proforma invoice for the sales order.
Create the sales order:
Go to Navigation pane > Modules > Accounts Receivable > Sales orders > All sales orders.
Select New.
In the Customer account field, select the drop-down button to open the lookup.
In the list, find and select the customer record for Contoso Retail Los Angeles.
Select OK.
Under the Sales order lines section, select the Sales order line.
In the Item number field, select the drop-down button to open the lookup.
Select item T0001.
If the Size dimension is not displayed, click on Sales order line > Display > Dimensions.
Select the Size dimension.
Click OK.
In the Size field, select the drop-down button to open the lookup.
Select Size 10.
In the Quantity field, enter
Click on the Sell tab.
Under Generate, select Confirm sales order.
Click OK.
Create the proforma invoice:
On the sales order page, click on the
Under Generate, select Pro forma invoice.
Set the Print invoice option to
Click OK.
Click on Export.
Save the invoice in Microsoft Excel format to the Downloads\Sales folder Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-sales-orders

NEW QUESTION: 3
전시회에 표시된 모델이 있는 Power Bl Desktop 프로젝트가 있습니다. (전시 탭을 클릭하십시오.)

고객 수는 countRows 함수를 사용하여 고객 수를 계산하는 측정 값입니다.
ProductID, Product 및 Customer Count를 표시하는 테이블 시각화를 만듭니다.
표를 볼 때 고객 수에는 항상 제품을 구매한 고객 수가 아닌 총 고객수가 표시됩니다.
테이블 시각화에 각 제품을 구매한 고객 수가 표시되는지 확인해야 합니다.
어떻게 해야 합니까?
A. 제품 테이블과 판매 테이블 간의 테이블 관계를 수정하여 둘의 교차 필터 방향을 사용하십시오.
B. countx 함수를 사용하도록 Customer Count 측정 값을 수정하십시오.
C. 카운트 기능을 사용하도록 Customer Count 측정 값을 수정하십시오.
D. 고객 테이블과 판매 테이블 간의 테이블 관계를 수정하여 둘의 교차 필터 방향을 사용하십시오.
Answer: D
Explanation:
설명
참고 문헌 :
https://docs.microsoft.com/en-us/power-bi/desktop-create-and-manage-relationships

NEW QUESTION: 4
Your company uses Microsoft Teams.
The company has the departments and teams shown in the following table.

You need to recommend a solution to prevent the users in each department from inviting users from other departments to their team.
What should you include in the recommendation?
A. supervision policies
B. Azure Information Protection
C. information barrier policies
D. app permission policies
Answer: C