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NEW QUESTION: 1
展示を参照してください。特権15のユーザーがCisco ISE 2.0で設定されたこのコマンドと一致している場合、ユーザーはどの3つのコマンドを実行できますか？ （3つ選択してください。）

A. show clock
B. show run
C. exit
D. show ip interface brief
E. configure terminal
F. ping 10.10.100.1
Answer: B,D,E

NEW QUESTION: 2
In which three scenarios should you use a bridging account? Each correct answer presents a complete solution.
A. To settle prepayments for a customer
B. To settle prepayments for a vendor
C. As a method of payment for vendors
D. To settle postdated checks for a vendor
E. As a method of payment for customers
Answer: C,D,E
Explanation:
B:
* For a business that still receive checks from customer (and we are glad that we do), it is important to differentiate
the two elements of receiving a customer payment.
1. Applying the payment to an invoice.
2. Depositing the check.
Dynamics AX has a nice way of handling this through bridging accounts.
* In Methods of payment - customers (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
D: In Methods of payment - vendors (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
E: Set up a method of payment for postdated checks
1. Click Accounts payable > Setup > Payment > Methods of payment.
-or-
Click Accounts receivable > Setup > Payment > Methods of payment.
2. In the Method of payment field, enter the method of payment for a customer or a vendor. For more
information
3. In the Account type field, select Bank.
4. In the Payment account field, select the bank account that is used to deduct the invoice amount.
5. Select the Postdated check clearing posting check box to indicate that the check amount is posted to a
clearing account. (Select the clearing account in the Clearing account for issued checks or Clearing account for
received checks field in the Cash and bank management parameters form.) The Bridging posting check box is selected.
Note: A bridging account or a clearing account is a temporary account that is used to post a transaction until the
transaction is reconciled.
Reference: Methods of payment - customers (form) [AX 2012]
Methods of payment - vendors (form) [AX 2012]
Set up postdated checks [AX 2012];

NEW QUESTION: 3
VNet1という名前の仮想ネットワーク上にいくつかのAzure仮想マシンがあります。
次の展示に示すように、Azureストレージアカウントを構成します。

ドロップダウンメニューを使用して、図に示されている情報に基づいて各ステートメントを完了する回答を選択します。
注：それぞれの正しい選択は1ポイントの価値があります。

Answer:
Explanation:

Explanation:
Box 1: Never
Box 2: Never
After you configure firewall and virtual network settings for your storage account, select Allow trusted Microsoft services to access this storage account as an exception to enable Azure Backup service to access the network restricted storage account.

Reference:
https://docs.microsoft.com/en-us/azure/storage/files/storage-how-to-use-files-windows
https://azure.microsoft.com/en-us/blog/azure-backup-now-supports-storage-accounts-secured-with-azure-storage-firewalls-and-virtual-networks/

NEW QUESTION: 4
What type of filing system would store records in the following order: 00-76-05, 01-76-04, 01-77-04, 02-76-
05?
A. straight numeric
B. middle digit
C. terminal digit
D. serial unit
Answer: A