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NEW QUESTION: 1
Any changes can be made to the MPS as long as it is within the limits set by the production plan. Changes are routine and are often made by the computer program. This is the scenario in zone of time fence.
A. Slushy Zone
B. Liquid Zone
C. None of these
D. Frozen Zone
Answer: B

NEW QUESTION: 2
ユーザーがAuto ScalingグループでCloudWatchメトリックスの詳細モニタリングを有効にしました。
保留中、終了中、および実行中のインスタンスを含む、Auto Scalingグループ内のインスタンスの総数をユーザーが識別するのに役立つ、次のメトリックのうちどれを使いますか？
A. GroupSumInstances
B. GroupInstancesCount
C. 3つのメトリックすべてをまとめて数えることはできません。
ユーザーは、実行中、終了中、および保留中のインスタンスの個々の数を見つけて合計する必要があります。
D. GroupTotalInstances
Answer: D
Explanation:
CloudWatch is used to monitor AWS as well as the custom services. For Auto Scaling, CloudWatch provides various metrics to get the group information, such as the Number of Pending, Running or Terminating instances at any moment. If the user wants to get the total number of Running, Pending and Terminating instances at any moment, he can use the GroupTotalInstances metric.

NEW QUESTION: 3
When troubleshooting established clientless SSL VPN issues, which three steps should be taken? (Choose three.)
A. Collect the information from the computer event log.
B. Gather crypto debugs on the adaptive security appliance.
C. Clear the browser history.
D. Use Wireshark to capture network traffic.
E. Enable and use HTML capture tools.
F. Clear the browser and Java cache.
Answer: B,D,F

NEW QUESTION: 4
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You plan to run several reports in USMF that list all the write-off transactions.
You need to replace the write-off reason used by the system for USMF to use a reason of "Bad debts.
To complete this task, sign in to the Dynamics 365 portal.
A. You need to add a write-off reason for USMF and set it as the default.
* Go to Navigation pane > Modules > Credit and collections > Setup > Accounts receivable parameters.
* Click the Collections tab.
* Click the Edit icon in the Write-Off section.
* Tick the "Default" checkbox next to the new Write-Off reason.
* Click the Save button to save the changes.
B. You need to add a write-off reason for USMF and set it as the default.
* Go to Navigation pane > Modules > Credit and collections > Setup > Accounts receivable parameters.
* Click the Collections tab.
* Click the Edit icon in the Write-Off section.
* Add a new Write-Off reason if it doesn't exist.
* Tick the "Default" checkbox next to the new Write-Off reason.
* Click the Save button to save the changes.
Answer: B