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NEW QUESTION: 1
An architect proposes an HPE Moonshot 1500 chassis with m710p cartridges, an HPE Moonshot 45XGc Switch, and an HPE 4-QSFP+ Uplink Module. The customer informs the architect that each cartridge requires a redundant 10GbE link.
How should the architect change the proposal?
A. Add another FlexibleLOM adapter for each cartridge.
B. Change the HPE Moonshot 45XGc Switch to an HPE Moonshot 180G switch.
C. Change the 4-QSFP+ Uplink Module to a 16-SFP+ Uplink Module.
D. Add another HPE Moonshot 45XGc Switch and 4-QSFP+ Uplink Module.
Answer: D
NEW QUESTION: 2
You have defined two expenditure types but they are not available for selection when you enter an expenditure batch. Identify the reason for this problem. (Choose the best answer.)
A. The two expenditure types are not assigned to the reference data set that is assigned to the project expenditure organization in which the transaction is performed.
B. The two expenditure types are not assigned to the reference data set that is assigned to the project unit in which the transaction is performed.
C. The two expenditure types are not assigned to the reference data set that is assigned to the business unit in which the transaction is performed.
D. The two expenditure types are not assigned to the reference data set that is assigned to the project-owning organization in which the transaction is performed.
Answer: A
NEW QUESTION: 3
You are the Office 365 administrator for a company. You deploy Azure Active Directory (Azure AD) Connect.
You need to ensure synchronization occurs every 20 minutes.
How should you complete the Windows PowerShell command? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/azure/active-directory/connect/active-directory-aadconnectsync-feature-schedu
NEW QUESTION: 4
Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?
A. transactions that have the Print Option set to Do Not Print
B. transactions have a Bill Type of Imported
C. transactions that were included in a previous Balance Forward Bill
D. transactions that have the selected payment terms
Answer: D
Explanation:
Explanation/Reference:
Reference: http://irecruitment.syriatel.sy/OA_HTML/help/state/content/group.FND%3ALIBRARY%3AUS/ locale.en_US/navId.2/navSetId.iHelp/vtTopicFile.iHelp%7CHelpServlet%7CUS%7Car%7C@arugbfsetr/