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NEW QUESTION: 1
Click the Exhibit button.

In the network shown in the exhibit, you want to forward traffic from the employees to ISP1 and ISP2. You want to forward all Web traffic to ISP1 and all other traffic to ISP2. While troubleshooting, you change your filter to forward all traffic to ISP1. However, no traffic is sent to ISP1.
What is causing this behavior?
A. The filter term does not have a required from statement.
B. The filter term does not have the accept statement.
C. The filter is applied to the wrong interface.
D. The filter should use the next-hop action instead of the routing-instance action.
Answer: C
Explanation:
Explanation/Reference:
Reference: http://kb.juniper.net/InfoCenter/index?page=content&id=KB24821

NEW QUESTION: 2
(single) Which of the following products are not part of the ONU series?
A. MA5612
B. MA5600T
C. HG8247
D. MA5652G
Answer: B

NEW QUESTION: 3
You have an Azure subscription named Subcription1 that contains the resources shown in the following table.

You have an Azure subscription named Subcription2 that contains the following resources:
* An Azure Sentinel workspace
* An Azure Event Grid instance
You need to ingest the CEF messages from the NVAs to Azure Sentinel.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

NEW QUESTION: 4
Your customer has three sites defines 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 1, 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 2 and 3 activities will be included in a single bill.
D. Sites 1 and 3 activities will be included in a single bill.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Account-level balance forward billing lets you send one bill for each operating unit of an account to the primary bill-to site of the account, instead of a separate bill for each site. You need not set all sites under an account for balance forward billing.
Note: You must enable balance forward billing for a customer both at the account and site profile level in order for Receivables to pick any transactions of the customer. If balance forward billing is enabled at the site profile level but not at the account profile level, the application does not recognize the site as a balance forward billing site. Although transactions for the site continue to inherit the balance forward billing payment term, Receivables never picks them up.
References: https://docs.oracle.com/cd/E18727_01/doc.121/e13510/T447343T454904.htm