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NEW QUESTION: 1
How is HP extending Software-Defined Networking and Network Function Virtualization (NFV) to its routing solutions?
A. It has integrated advanced routing capabilities into its Virtual Connect FlexFabric solutions.
B. It has transitioned its routing portfolio away from hardware routers to virtual routers such as the Virtual Service Router(VSR).
C. It has added Intelligent Resilient Framework (IRF) capabilities to several router series.
D. It has added OpenFlow support to several router series and offers a virtual router, the Virtual Service Router (VSR)
Answer: D
Explanation:
Reference:https://www.google.com.pk/url?sa=t&rct=j&q=&esrc=s&source=web&cd=5&cad =rja&uact=8&ved=0CFIQFjAE&url=http%3A%2F%2Fpresentations.interop.com%2Fevents %2Fnew-york%2F2013%2Ffree-educationpresentations%2Fdownload%2F687&ei=BctbU82bF8yM7Aa_jYGgCw&usg=AFQjCNEbNe ufZZdgZPqBU_SabUxr_yBr7A&sig2=GlPlvblNfVc_2jbz4qh_0w&bvm=bv.65397613,d.ZGU
NEW QUESTION: 2
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to prevent a user named Arnie from adding receivable records to the customer payment journal. The solution must use only the default security roles.
To complete this task, sign in to the Dynamics 365 portal.
A. The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.
This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.
B. The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.
This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they'd expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.
Answer: B
Explanation:
Reference:
https://docs.google.com/spreadsheets/d/1Ao-5w4t80LZhks9O2WFcMZUFXfFkI3uMYxDPEXp-kz0/edit#gid=0
https://www.dynamics-tips.com/system-administration/security-roles
NEW QUESTION: 3
Exhibit:
Referring to the exhibit, you are asked to summarize all routes in the 10.10.0 0/22 address range ensuring that a single summary route is present in area 49.0002 while the IS-IS internal contributing routes are restricted to area 49.0001. All other routes must not be affected.
Which two operations would have to be performed on R2 to accomplish this task? (Choose two.)
A. Create and apply a policy with a single term to accept only the summary route.
B. Include the to level 2 match criteria when referencing the summary route.
C. Create and apply a policy with two terms; one to accept the summary route and one to reject the contributing routes.
D. Include the from level 1 match criteria when referencing the summary route.
Answer: B,C
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