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NEW QUESTION: 1
Which situation results in a flashing blue status LED on a Cisco Nexus 7000 switch I/O module?
A. The operator has activated this LED to identify this module in the chassis.
B. The module could not power up because of insufficient power.
C. The module is resetting and both ejector levers are out.
D. The module has been inserted during the initialization process.
E. The switch has just been powered on, and the module is resetting.
Answer: A
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
Sie müssen die Sicherheitsanforderungen für die Anbieter erfüllen.
Was sollte man tun?
A. Fügen Sie im Azure-Portal einen Identitätsanbieter hinzu.
B. Erstellen Sie im Azure-Portal Gastkonten.
C. Führen Sie in der Azure Cloud Shell das Cmdlet New-AzureADUser aus und geben Sie den Parameter -UserType an.
D. Führen Sie in der Azure Cloud Shell das Cmdlet New-AzureADUser aus und geben Sie den Parameter -UserPrincipalName an.
Answer: B
Explanation:
Explanation
* Vendors must be able to authenticate by using their Microsoft account when accessing Contoso resources.
You can invite guest users to the directory, to a group, or to an application. After you invite a user through any of these methods, the invited user's account is added to Azure Active Directory (Azure AD), with a user type of Guest. The guest user must then redeem their invitation to access resources. An invitation of a user does not expire.
The invitation will include a link to create a Microsoft account. The user can then authenticate using their Microsoft account. In this question, the vendors already have Microsoft accounts so they can authenticate using them.
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/b2b/add-users-administrator

NEW QUESTION: 3
The Finance Director is concerned that some of his or her project revenue may be overstated. What it should be reviewed to understand the revenue position on each project?
A. theinvoice review form to inquire on the amount of revenueraised and invoices raised on project
B. the Project Summary unbilled receivables and unearned revenue report, which will identifyallunearned revenue
C. the ProjectStatus Inquiry to review the project's margin figures
D. the revenue reviewform to inquire on the amount of revenue raised and invoices raised on aproject
E. the expenditure inquiry to understand the project's revenue position against the invoice position
Answer: B
Explanation:
Summarize Unbilled Receivables / Unearned Revenue Balances
The summarize unbilled receivables/unearned revenue balances process creates summary data required for running the UBR and UER reports. The process creates summary balances for draft revenue and draft invoices in Oracle Projects. The process summarizes amounts for draft revenues for which the process PRC: Generate Revenue Accounting Events has successfully generated events. The process summarizes amounts for draft invoices that have been transferred, imported, and successfully tied back to Oracle Receivables.
The unbilled receivables and unearned revenue transactions are summarized by project, by account segment, cost center, and GL period, deriving the summary amounts used in the reports.

NEW QUESTION: 4
Which of the following types of protection are available in DoS policy?
A. Session Limit, Port Scanning, Host Swapping, UDP Flood
B. Session Limit, SYN Flood, UDP Flood
C. Session Limit, SYN Flood, Host Swapping, UDP Flood
D. Session Limit, SYN Flood, Port Scanning, Host Swapping
Answer: B