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NEW QUESTION: 1
Why is BGP run by core routers in transit AS?
A. To eliminate route loops
B. To optimize network within an AS
C. To ensure the transmission of data packets to the external destination addresses
D. To ensure only one export
Answer: C

NEW QUESTION: 2
Your company has an Active Directory domain. The company runs Remote Desktop Services. All Remote Desktop Services accounts are configured to allow session takeover without permission. A user has logged on to a server named Server2 by using an account named User1. The session ID for User1 is 1337.
You need to perform a session takeover for session ID 1337.
Which commands should you run?
A. Chgusr 1337 /disable, and then Tscon 1337
B. Tsdiscon 1337, and then Tscon 1337
C. Tsdiscon 1337, and then Chgport /U User1 1337
D. Takeown /U User1 1337, and then Tscon 1337
Answer: B
Explanation:
Wrong answers: chgport

Lists or changes the COM port mappings to be compatible with MS-DOS applications. Source: http://technet.microsoft.com/en-us/library/cc771976(WS.10).aspx
chgusr
Changes the install mode for the terminal server.
Source: http://technet.microsoft.com/en-us/library/cc755189(WS.10).aspx takeown
Enables an administrator to recover access to a file that previously was denied, by making
the administrator the owner of the file.
Source: http://technet.microsoft.com/en-us/library/cc753024(WS.10).aspx

NEW QUESTION: 3
A company uses Dynamics 365 Finance.
The company conducts business in multiple countries/regions across Europe.
You need to recommend solutions for setting up currency options.
Which currency accounting types should you recommend? To answer, drag the appropriate currency accounting types to the correct requirements. Each currency accounting type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us/learn/modules/configure-currencies-dyn365-finance/2-currency-conv

NEW QUESTION: 4
Which document describes the procurement item in sufficient detail to allow prospective sellers to determine if they are capable of providing the products, services, or results?
A. Procurement management plan
B. Request for quote
C. Procurement statement of work
D. Request for proposal
Answer: C
Explanation:
Explanation/Reference:
Explanation:
12.1.3.2 Procurement Statement of Work
The statement of work (SOW) for each procurement is developed from the project scope baseline and defines only that portion of the project scope that is to be included within the related contract. The procurement SOW describes the procurement item in sufficient detail to allow prospective sellers to determine if they are capable of providing the products, services, or results. Sufficient detail can vary based on the nature of the item, the needs of the buyer, or the expected contract form. Information included in a SOW can include specifications, quantity desired, quality levels, performance data, period of performance, work location, and other requirements.
The procurement SOW is written to be clear, complete, and concise. It includes a description of any collateral services required, such as performance reporting or post-project operational support for the procured item. In some application areas, there are specific content and format requirements for a procurement SOW. Each individual procurement item requires a SOW; however, multiple products or services can be grouped as one procurement item within a single SOW.
The procurement SOW can be revised and refined as required as it moves through the procurement process until incorporated into a signed agreement.