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NEW QUESTION: 1
What is a benefit provided by F5 Enterprise Manager?
A. Enterprise Manager allows administrators to monitor all application traffic. Configuration optimization suggestions based on the observed traffic patterns are then generated for the administrator to review and apply.
B. Enterprise Manager allows administrators to analyze traffic flow and create custom application IPS signatures.
C. Enterprise Manager allows administrators to establish baseline application usage and generate an alert if an administratively set threshold for the application is exceeded.
D. Enterprise Manager allows administrators to identify application vulnerabilities. Virtual patches are then automatically generated and applied to remediate the detected application vulnerability.
Answer: C
NEW QUESTION: 2
Which statement about route redistribution is true?
A. The redistribute ospf 1 match internal command can be used to redistribute internal routes from BGP into OSPF.
B. When redistributing routes from EIGRP into OSPF, default routing metrics must be defined.
C. The bgp redistribute-internal command is needed to redistribute from iBGP into OSPF.
D. When using the "subnets" keyword the default route is also redistributed from OSPF into EIGRP.
Answer: B
Explanation:
Explanation
https://www.cisco.com/c/en/us/support/docs/ip/enhanced-interior-gateway-routing-protocol-eigrp/8606-redist.htm
NEW QUESTION: 3
You receive an invoice from a vendor for a material to the amount of $ 1,000 for 100 pieces.
After you have entered the header data and the purchase order number, the system proposes a quantity of 70 pieces and an amount of $ 700 from the goods receipt postings.
How can you enter the invoice in the system without it being blocked for payment?
There are 2 correct answers to this question.
Response:
A. Switch to document parking and then save the invoice.
B. Define a tolerance group in the vendor master record of the relevant vendor before posting, so that the invoice is then reduced automatically when posted.
C. Use the manual invoice reduction, select the "Vendor Error: Reduce Invoice" option, and enter the quantity and value invoiced by the vendor next to the quantity and value proposed.
D. Before posting the invoice, you change the payment block indicator in the invoice header to "Released for Payment".
Answer: A,C
NEW QUESTION: 4
You have a Microsoft Exchange Server 2019 hybrid deployment.
You are migrating mailboxes from the on-premises organization to Exchange Online.
From the Exchange admin center, you create a new migration batch that includes 25 mailboxes, and then select Manual Complete the batch.
Later, you must complete the migration of a mailbox named [email protected] in the batch as soon as possible. You discover that the status of the migration batch is Syncing, but the status of the move request for [email protected] is Synced.
You need to complete the migration of the [email protected] mailbox to Exchange Online as soon as possible.
How should you complete the command? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/powershell/module/exchange/move-and-migration/set-moverequest?view=exch