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NEW QUESTION: 1
ネットワークにcontoso.comという名前のActive Directoryフォレストが含まれています。フォレストには、north.contoso.comとsouth.contoso.comという名前の2つの子ドメインが含まれています。
新しいMicrosoft Exchange Server 2019組織用にActive Directoryを準備する予定です。すべてのドメインがExchangeメールボックスのユーザーアカウントをホストします。
管理者がフォレスト内のドメインコントローラでExchangeセットアップを実行します。あなたはフォレストがExchangeのために十分に準備されていることを確認する必要があります。
子ドメインで何を確認しますか？
A. Exchange Install Domain ServersグループがMicrosoft Exchange System Objectsコンテナに存在するかどうか
B. 各ドメインにMicrosoft Exchangeセキュリティグループ組織単位（OU）が存在するかどうか
C. 受信者管理グループが各ドメインに存在するかどうか
D. 組織管理グループが各ドメインに存在するかどうか
Answer: A
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/exchange/plan-and-deploy/active-directory/ad-changes?view=exchserver-2019
NEW QUESTION: 2
A medium-sized multinational company based in US has two business groups (B6), BGI (for US) and B62 (for Europe), with position approval hierarchies HI and H2, respectively.
The company has a policy that only the Controllers and those above them can approve capital Items on requisitions and purchase orders. However, the Purchase Manager (who reports to the Controller) must also be able to authorize capital purchases.
The account range for capital items is: 2000-2599.
The relevant approval limits are:
1) Purchase Manager in both BGs: $100,000
2) Controller in BGI: $500,000
3) Controller in BG2: $200,000
Which two options represent a valid and efficient approval process? (Choose two.)
A. The shop floor supervisor in BGI raises a requisition for a new drilling machine for $250,000. The supervisor's manager (Production Manager) verifies the requisition and forwards it to the Controller in BGI for a final approval.
B. An employee in BG2 raises a capital requisition for $250,000, which is verified by the employee's manager and then forwarded to the group Controller in BG2 who approves it.
C. A buyer in BG2 raises a purchase order for $10,000 with charge for inventory items to be stocked in an asset subinventory. The Purchase Manager in BG2 verifies and forwards it to the Controller in BG2.
D. The Purchase Manager in BG2 raises a requisition for $5000 for computer equipment. The Controller in B62 approves it and instructs the buyer to ensure a 2-year warranty on this equipment. The buyer in BG2 places the order on the supplier.
E. An employee in B62 raises a requisition for $5000. This is verified by the employee's manager and forwarded to the group Controller in BGI who approves it.
F. The buyer hi BGI raises a standard purchase order for $250,000 with the charge account 2106. The Purchase Manager verifies it and forwards it to the controller in BGI who approves it.
Answer: D,F
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
Your company sells a server to a customer. The server will replace an existing server that runs Windows Server 2003 Standard.
The customer wants to exercise the downgrade rights to install Windows Server 2003.
Who must provide the installation media and the product key to install Windows Server 2003?
A. Microsoft, as the license-granting authority
B. The customer by using existing, legally obtained media
C. The server manufacturer, as the company who performed the initial preinstallation
D. your company, as the vendor who sold the server to the customer
Answer: B