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NEW QUESTION: 1
How can an existing Software Catalog entry be linked to an existing software item?
A. From the Item Master application, select the software item to link to the software catalog entry, select the Link to Software Catalog option, and select the correct software catalog entry from the selection list pop-up menu.
B. From the Software Catalog application, select the software catalog entry and in the Associated Items section, click the New Row button, and select the appropriate item from the pop-up menu.
C. From the Software Catalog application, select the software catalog entry and in the Associated Items section, click the Link to Item Master button, and select the appropriate item from the popup menu.
D. From the Deployed Software application, find an instance of the software product, click the Link to Item Master button, and select the appropriate item from the pop-up menu.
Answer: A

NEW QUESTION: 2
Which two secondary VLAN types of Private VLANs (PVLANs)? (Choose two)
A. isolated
B. community
C. promiscuous
D. host
Answer: A,B
Explanation:
Explanation/Reference:
Explanation:
Secondary VLANs provide Layer 2 isolation between ports within the same private VLAN domain.
There are two types of secondary VLANs:
Isolated VLANs - Ports within an isolated VLAN cannot communicate with each other at the Layer 2

level.
Community VLANs - Ports within a community VLAN can communicate with each other but cannot

communicate with ports in other communities at the Layer 2 level

NEW QUESTION: 3
At a status meeting, the customer comments that a main feature of the project is being missed The project manager discusses it internally with the Scrum Master and, after revision the project manager confirms that it is missing.
What should be the project manager's next step?
A. Use storytelling techniques with the functional analyst to estimate the new feature.
B. Ask the customer which feature to resign so this important feature can be immediately integrated
C. Speed up team performance by using daily burndown charts to fit the feature into the current sprint.
D. Discuss this feature at the next stand-up meeting to collect feedback and identify issues and risks.
Answer: A

NEW QUESTION: 4
Invoices received from a source system need to use a specific account based on 30 different expense types.
However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?
A. Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
B. Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.
C. Create two journal line rules with a condition of supplier type.
D. Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.
Answer: B