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NEW QUESTION: 1
Your company has a single Active Directory domain named contoso.com. All servers in the domain run Windows Server 2008 R2.
The DNS Server server role is installed on two domain controllers named DC1 and DC2. Both DNS servers host Active Directory-integrated zones that are configured to allow the most secure updates only.
DC1 has Key Management Service (KMS) installed and activated. You discover that the service locator records from the contoso.com zone hosted on DC1 and DC2 are missing.
You need to force registration of the KMS service locator records in the contoso.com zone.
What should you do?
A. Configure the contoso.com zone to accept non-secure updates.
B. On DC1 at the command prompt, run the slmgr.vbs rearm script.
C. On DC1 at the command prompt, run the net stop slsvc command, and then run the net start slsvc command.
D. On DC2 at the command prompt, run the net stop netlogon command, and then run the net start netlogon command.
Answer: C
Explanation:
A KMS host will automatically update its SRV entries if the software licensing service (slsvc.exe) detects that the computer name or TCP port has changed during service startup. It will also update them once each day, in order to ensure that they are not automatically removed (scavenged) by the DNS system. Source: http://download.microsoft.com/download/c/3/8/c3815ed7-aee7-4435-802b8e855d549154/VolumeActivation2.0Step-By-StepGuide.doc
NEW QUESTION: 2
デスクトップ技術者は、300人のエンドユーザーのOS移行を担当します。移行の一環として、技術者はエンドユーザー*のデータを一時的な共有ドライブに保存する必要があります。 100％のデータが保持されるようにするには、データに隠しファイルが含まれている必要があります。次のコマンドのどれがデフォルトでこの結果を達成しますか？
A. xcopy
B. ロボコピー
C. コピー
D. cp
Answer: B
NEW QUESTION: 3
When creating a check payment, from where is the payment document defaulted?
A. Bank
B. Bank Account
C. Legal Entity
D. Supplier
E. Business Unit
Answer: B
Explanation:
Explanation/Reference:
Create Check
This step shows how to create a check to pay the customer for the claim. The customer will be paid with the designated amount in Oracle Payables.
Navigation: Actions > Pay in Full.
Notes:
Bank Account: Select BofA.
Document: Select Check.
References: https://docs.oracle.com/cd/E18727_01/doc.121/e16295/T544851T544993.htm