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NEW QUESTION: 1
Which key is used to encrypt unicast traffic between the supplicant and the AP after EAP authentication has completed?
A. PTK
B. GTK
C. OKC
D. PMK
E. PSK
Answer: A
NEW QUESTION: 2
A. Option A
B. Option B
C. Option C
D. Option D
Answer: D
Explanation:
A. Server is on 2008 R2 core, must install 2012 R2 core and then GUI
B. Not least effort
C. Not least effort
D. Upgrade to 2012 R2 and install GUI shell
http://technet.microsoft.com/en-us/library/jj574204.aspx Upgrades that switch from a Server Core installation to the Server with a GUI mode of Windows Server 2012 R2 in one step (and vice versa) are not supported.
However, after upgrade is complete, Windows Server 2012 R2 allows you to switch freely between Server Core and Server with a GUI modes.
NEW QUESTION: 3
あなたはContoso Entertainment System USA（USMF）の機能コンサルタントです。
USMFのすべての消費税を最近設定しました。
受注を作成して消費税を検証する必要があります。受注には以下の情報が含まれている必要があります。
*お客様：Contoso Retail Los Angeles
*製品：T0001
*数量：1
*サイズ：10
結果を検証するには、販売注文の見積もり請求書を作成し、Microsoft Excel形式で請求書をDownloads \ Salesフォルダーに保存します。
このタスクを完了するには、Dynamics 365ポータルにサインインします。
Answer:
Explanation:
See explanation below.
Explanation
You need to create a sales order then create a proforma invoice for the sales order.
Create the sales order:
* Go to Navigation pane > Modules > Accounts Receivable > Sales orders > All sales orders.
* Select New.
* In the Customer account field, select the drop-down button to open the lookup.
* In the list, find and select the customer record for Contoso Retail Los Angeles.
* Select OK.
* Under the Sales order lines section, select the Sales order line.
* In the Item number field, select the drop-down button to open the lookup.
* Select item T0001.
* If the Size dimension is not displayed, click on Sales order line > Display > Dimensions.
* Select the Size dimension.
* Click OK.
* In the Size field, select the drop-down button to open the lookup.
* Select Size 10.
* In the Quantity field, enter 1.
* Click on the Sell tab.
* Under Generate, select Confirm sales order.
* Click OK.
Create the proforma invoice:
* On the sales order page, click on the
* Under Generate, select Pro forma invoice.
* Set the Print invoice option to
* Click OK.
* Click on Export.
* Save the invoice in Microsoft Excel format to the
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-sales-orders