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NEW QUESTION: 1
You work as a project manager for PassGuide Inc. You are working on the Plan quality process for your project. Which of the following are inputs of the Plan quality process?
Each correct answer represents a complete solution. Choose all that apply.
A. Project document updates
B. Scope baseline
C. Cost performance baseline
D. Stakeholder register
Answer: B,C,D
NEW QUESTION: 2
Your network contains an Active Directory domain named contoso.com. The domain contains three VLANs. The VLANs are configured as shown in the following table.
All client computers run either Windows 7 or Windows 8.
The corporate security policy states that all of the client computers must have the latest security updates installed.
You need to implement a solution to ensure that only the client computers that have all of the required security updates installed can connect to VLAN 1. The solution must ensure that all other client computers connect to VLAN 3.
Solution: You implement the VPN enforcement method.
Does this meet the goal?
A. Yes
B. No
Answer: B
Explanation:
VPN Enforcement need to be setup in connection with NAP (Network Access Protection).
NEW QUESTION: 3
従業員のアクセスが終了後にタイムリーに無効化されたかどうかを示す最も信頼できる証拠を提供するのは次のどれですか?
A. 監督者にインタビューして、従業員データがすぐに更新されていることを確認します
B. 終了フォームとシステムトランザクションログエントリの比較
C. 退職フォームとHRシステムの日付の比較
D. ハードウェアの資産返却フォームの確認
Answer: B
NEW QUESTION: 4
Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site
2 at the account level. How will bills be generated?
A. Sites 2 and 3 activities will be included in a single bill.
B. Sites 1 and 2 activities will be included in a single bill.
C. Sites 1, 2, and 3 activities will be included in a single bill.
D. Sites l and 3 activities will be included in a single bill.
Answer: B
Explanation:
Bill Consolidation at Account or Site Level
You can generate bills consolidated at either the customer account or site level:
* Account-level balance forward billing lets you generate one bill for each business unit of the customer account, addressed to the primary bill-to site of the account.
* Site-level balance forward billing lets you generate a balance forward bill for each bill-to site of a customer with multiple bill-to sites.
* You can exclude a site from a balance forward bill by disabling balance forward billing on the customer profile of the site.
Reference: Fusion Applications Help, Balance Forward Billing: Explained