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NEW QUESTION: 1
You have a hierarchy of management groups and Azure subscriptions as shown in the following table.

You create the Azure resources shown in the following table.

You assign roles to users as shown in the following table.

For each of the following statements, select Yes if the statement is true. Otherwise, select No. NOTE: Each correct selection is worth one point

Answer:
Explanation:

NEW QUESTION: 2
Azure ExpressRoute回線を構成する必要があります。
Azure ExpressRouteルーティングをどのように構成する必要がありますか？答えるには、適切な構成を正しい場所にドラッグします。各構成は、1回、複数回使用することも、まったく使用しないこともできます。コンテンツを表示するには、ペイン間で分割バーをドラッグするか、スクロールする必要がある場合があります。
注：各正しい選択には1ポイントの価値があります。

Answer:
Explanation:

Explanation

NEW QUESTION: 3
展示を参照してください。

財務部門のサーバーは、200.30.40.0 / 24ネットワーク上で一貫して到達可能ではなく、2か月ごとに新しいIPアドレスを取得します。この問題を解決するには、どの2つのアクションを実行する必要がありますか？ （2つ選択してください。）
A. 静的IPアドレスとデフォルトゲートウェイを使用してサーバーを構成します。
B. サーバーのIPアドレスを除外するようにルーターを構成します。
C. デフォルトゲートウェイ20030.30.100のネットワークでDHCPを使用するようにサーバーを構成します。
D. デフォルトゲートウェイ20030.40.100のネットワークでDHCPを使用するようにサーバーを構成します。
Answer: A,B

NEW QUESTION: 4

A. Option D
B. Option A
C. Option C
D. Option E
E. Option B
Answer: A,D,E
Explanation:
B:
* For a business that still receive checks from customer (and we are glad that we do), it is important to differentiate
the two elements of receiving a customer payment.
1. Applying the payment to an invoice.
2. Depositing the check.
Dynamics AX has a nice way of handling this through bridging accounts.
* In Methods of payment - customers (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
D: In Methods of payment - vendors (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
E: Set up a method of payment for postdated checks
1. Click Accounts payable > Setup > Payment > Methods of payment.
-or-
Click Accounts receivable > Setup > Payment > Methods of payment.
2. In the Method of payment field, enter the method of payment for a customer or a vendor. For more
information
3. In the Account type field, select Bank.
4. In the Payment account field, select the bank account that is used to deduct the invoice amount.
5. Select the Postdated check clearing posting check box to indicate that the check amount is posted to a
clearing account. (Select the clearing account in the Clearing account for issued checks or Clearing account for
received checks field in the Cash and bank management parameters form.) The Bridging posting check box is selected.
Note: A bridging account or a clearing account is a temporary account that is used to post a transaction until the
transaction is reconciled.
Reference: Methods of payment - customers (form) [AX 2012]
Methods of payment - vendors (form) [AX 2012]
Set up postdated checks [AX 2012];

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