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NEW QUESTION: 1
Ann, eine Kundin, hat kürzlich ihr SOHO-Internet auf Gigabit-Glasfaser von Kabel aufgerüstet. Zuvor hatte sie Geschwindigkeiten von 75 Mbit / s und 25 Mbit / s erreicht. Nach dem Upgrade führt Ann einen Geschwindigkeitstest auf ihrem Desktop durch und erhält Ergebnisse von 1000 Mbit / s nach unten und 100 Mbit / s nach oben. Ein Techniker verbindet sich direkt mit dem Router und sieht die richtige
1000 Mbit / s-Geschwindigkeit. Welche der folgenden Ursachen ist am wahrscheinlichsten? (Wählen Sie zwei aus).
A. Im Netzwerk befindet sich ein 10/100-Switch.
B. Alle Ports sollten für Vollduplex konfiguriert sein.
C. Am Faserabschlusspunkt liegt eine Transceiver-Fehlanpassung vor.
D. Für die Verbindungen wird ein Cat 5-Kabel verwendet.
E. Für die Verbindungen wird ein Cat 6-Kabel verwendet.
F. Die Signaldämpfung auf der neuen Faser hat die oberen Grenzen erreicht.
Answer: B,D
NEW QUESTION: 2
Which of the following firewalls operates at three layers- Layer3, Layer4, and Layer5?
A. Proxy firewall
B. Application layer firewall
C. Circuit-level firewall
D. Dynamic packet-filtering firewall
Answer: D
NEW QUESTION: 3
Subcription1.has라는 Azure 구독이 있습니다.
Subcription1에는 다음 표의 가상 머신이 포함되어 있습니다.
Subcription1에는 다음 표의 가상 머신이 포함되어 있습니다.
VM3에는 NIC3이라는 네트워크 어댑터를 포함하여 여러 개의 네트워크가 있으며 NIC3에서 IP 전달이 활성화되어 있습니다.
VM3에서 라우팅이 활성화되었습니다.
다음 표의 경로를 포함하는 RT1이라는 경로 테이블을 만듭니다.
서브넷 1과 Sybnet2에 RT1을 적용합니다.
다음 각 명령문에 대해 명령문이 참이면 예를 선택하십시오. 그렇지 않으면 아니오를 선택하십시오.
참고 : 각각의 올바른 선택은 1 포인트의 가치가 있습니다.
Answer:
Explanation:
NEW QUESTION: 4
You are configuring the Accounts payable module for a company.
The company needs to set a limit on the charges they will pay for specific items.
You need to set up the limit for charges.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Use budget control with the specified charges code.
B. Enter the maximum amount when you set up the charges code.
C. Set the maximum charge amount in the Accounts payable parameters,
D. Define the maximum charge amount on the vendor record.
E. Enable invoice matching validation in the Accounts payable parameters.
Answer: C,E