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NEW QUESTION: 1
Click the Exhibit button.

Referring to the exhibit, the Layer 2 VPN between PE-1 and PE-2 is not functioning properly.
What must you do to solve the problem?
A. Set the local site identifier to 3.
B. Set the remote site identifier to 3.
C. Set the remote site identifier to 5.
D. Set the local site identifier to 1.
Answer: A

NEW QUESTION: 2
シミュレーション
あなたはContoso Entertainment System USA（USMF）の機能コンサルタントです。
新しい顧客への請求に使用するFabrikamという名前の新しい番号シーケンスを作成する必要があります。シーケンス番号は、請求書番号の手動入力をサポートする必要があります。
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。
A. ナビゲーションペイン>モジュール>組織管理>番号シーケンス>番号シーケンスに移動します。
*番号シーケンスを選択します。
* [番号シーケンスコード]フィールドに値を入力します。
* [名前]フィールドに「Fabrikam」と入力します。
* [セグメント]セクションで、[追加]をクリックします。
* [英数字]を選択し、####などの値を入力します（4桁の数値の場合）。
* [全般]セクションで、[手動]が[はい]に設定されていることを確認します。
* [番号の割り当て]で、[最小]フィールドに1を入力します。
* [保存]をクリックして、番号シーケンスを保存します。
B. ナビゲーションペイン>モジュール>組織管理>番号シーケンス>番号シーケンスに移動します。
*番号シーケンスを選択します。
* [番号シーケンスコード]フィールドに値を入力します。
* [英数字]を選択し、####などの値を入力します（4桁の数値の場合）。
* [全般]セクションで、[手動]が[いいえ]に設定されていることを確認します。
* [番号の割り当て]で、[最小]フィールドに1を入力します。
* [保存]をクリックして、番号シーケンスを保存します。
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/tasks/set-up-number-sequences-individual-basis?toc=/dynamics365/retail/toc.json

NEW QUESTION: 3



A. Option A
B. Option D
C. Option C
D. Option B
Answer: A
Explanation:
Inheritance is blocked, but that would only affect policies applied ABOVE the given OU, not the one applied directly to it (as is the case with GPO1). Also Enforcing a policy is only going to cause it to be applied even when inheritance is blocked (which, as mentioned, does not make a difference on policies which are directly linked to the OU as a child). That means that there must be something in the security settings (such as a Security Group which does not have the "read" or "Apply group policy" permission) preventing ALL of the users in OU1 from having the policy applied. (GPO status is the status of its replication within the forest, so it is not relevant here.)

NEW QUESTION: 4
Actual and projected sales of an entity for September and October are as follows:

All credit sales are collected in the month following the month in which the sale is made.
The September 30 cash balance is US $23,000. Cash disbursements in October are projected to be US $94,000. To maintain a minimum cash balance of US $15,000 on October 31, the entity will need to borrow:
A. US $16,000
B. US $0 B US $6,000 C US $11,000
Answer: A
Explanation:
This entity will collect US $80,000$50,000 from September credit sales + $30,000 from October cash sales) in October. To reach its targeted cash balance on October 31, it will have to borrow US $6,000.

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