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NEW QUESTION: 1


In the Frame Relay network, which IP addresses would be assigned to the interfaces with point-to-point PVCs?
A. DLCI 16: 192.168.10.1 /24 DLCI 17: 192.168.10.1 /24 DLCI 99: 192.168.10.2 /24 DLCI 28: 192.168.10.3 /24
B. DLCI 16: 192.168.10.1 /24 DLCI 17: 192.168.10.2 /24 DLCI 99: 192.168.10.3 /24 DLCI 28: 192.168.10.4 /24
C. DLCI 16: 192.168.10.1 /24 DLCI 17: 192.168.11.1 /24
DLCI 99: 192.168.10.2 /24 DLCI 28: 192.168.11.2 /24
D. DLCI 16: 192.168.10.1 /24 DLCI 17: 192.168.11.1 /24 DLCI 99: 192.168.12.1 /24 DLCI 28: 192.168.13.1 /24
Answer: C
Explanation:
With point to point PVC, each connection needs to be in a separate subnet. The R2-R1 connection (DLCI 16 to 99) would have each router within the same subnet. Similarly, the R3-R1 connection would also be in the same subnet, but it must be in a different one than the R2-R1 connection.

NEW QUESTION: 2
Which two steps are required to generate a report detailing specific cost allocation tags when creating a Monthly Cost Allocation report (Select two.)
A. Activate the "requested" tags by clicking Manage report tags on the Billing Preferences page.
B. Use AWS CloudTrail to export the events for the specified resources.
C. Use an AWS Lambda function to read the resources' metadata, and write the specified tags to a DynamoDB table.
D. Select the checkbox for Cost Allocation Report in the AWS account's Billing Management Console.
E. Create a new Budget using the Billing Management Console, use the "Include costs related to Tags" feature, and select the requested tags.
Answer: C,D

NEW QUESTION: 3
The types of debt handling supported in ORMB are _____________.
A. Open Item and Balance Forward
B. Balance Forward only
C. FIFO and Balance Forward
D. Open Item and Pay-It-Forward
E. Open Item and Current Item
Answer: B
Explanation:
Lists all accounts andtheir arrears information as ofthe input cutoff date using the balance forwardaccounting method. Outstanding debt is placed intothe buckets provided as input using the age of thedebt as of the cutoff date. For each account,charges that are notyet billed are displayed in theUnbilled A/R ($) column