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NEW QUESTION: 1
Welche der folgenden Methoden werden am wahrscheinlichsten bei der Entwicklung einer Teststrategie oder eines Testansatzes verwendet?
(i) Fehlerbasierter Ansatz
(ii) Testspezifikationsansatz
(iii) Modellbasierter Ansatz
(iv) Finanzbasierter Ansatz
A. (i) und (iv)
B. (iii) und (ii)
C. (ii) und (i)
D. (i) und (iii)
Answer: C

NEW QUESTION: 2
Your company has two main offices and 10 branch offices. Each office is configured as a separate Active Directory site.
The main offices sites are named Site1 and Site2. Each office connects to Site1 and Site2 by using a WAN link. Each site contains a domain controller that runs Windows Server 2008.
You are redesigning the Active Directory infrastructure.
You plan to implement domain controllers that run Windows Server 2012 and decommission all of the domain controllers that run Windows Server 2008.
You need to recommend a placement plan for the Windows Server 2012 domain controllers to meet the following requirements:
- Ensure that users can log on to the domain if a domain controller or a WAN link fails. - Minimize the number of domain controllers implemented.
What should you include in the recommendation? (Each correct answer presents part of
the solution. Choose all that apply.)
A. A writable domain controller in Site1
B. A writable domain controller in Site2
C. Read-only domain controllers (RODCs) in the branch office sites
D. Writable domain controllers in the branch office sites
Answer: A,B,D

NEW QUESTION: 3

A. Option C
B. Option D
C. Option A
D. Option E
E. Option B
Answer: A,D
Explanation:
C:When you create a credit note in the Purchase order form, the specified
settlement type is transferred to the Settlement type field. The Settlement type field is
located on the Setup FastTab on the purchase order.
The settlement types that apply are:
*None
The invoice transaction will not be settled.
*Open transactions
The transactions will be offset against open transactions. The First In First Out (FIFO)
principle applies.
*Designated transactions
The transactions will be settled with regard to a specific invoice.
E: Purchase Order of typevendor item:Use when you return goods to the vendor. The returned item number, this is the RMA number, that the vendor gives you must be entered on the Other tab.