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NEW QUESTION: 1
Note: This question is part of a series of questions that use the same scenario. For your convenience, the scenario is repeated in each question. Each question presents a different goal and answer choices, but the text of the scenario is exactly the same in each question in this series.
Your network contains an Active Directory domain named contoso.com. The functional level of the domain is Windows Server 2012.
The network uses an address space of 192.168.0.0/16 and contains multiple subnets.
The network is not connected to the Internet.
The domain contains three servers configured as shown in the following table.

Client computers obtain TCP/IP settings from Server3.
You add a second network adapter to Server2. You connect the new network adapter to the Internet. You install the Routing role service on Server2.
Server1 has four DNS zones configured as shown in the following table.

You need to ensure that when a computer is removed from the network, the associated records are deleted automatically after 15 days.
Which two actions should you perform? Each correct answer presents part of the solution.
A. Set the Scavenging period of Server1.
B. Modify the Expires after value of the start of authority (SOA) record.
C. Modify the Zone Aging/Scavenging Properties of the zone.
D. Modify the Time to live (TTL) value of the start of authority (SOA) record.
E. Create a scheduled task that runs the Remove-Computer cmdlet.
Answer: A,C
Explanation:
Explanation
https://technet.microsoft.com/en-us/library/cc771362(v=ws.10).aspx

NEW QUESTION: 2
A company has Active Directory Domain Services (AD DS) domain controllers that run on Windows Server
2012 R2 servers. There are two forests, and each has a single domain. There is a two-way forest trust between the forests. The company uses Hyper-V for server visualization. The Hyper-V environment contains the Hyper-V host servers as shown in the following table:

You prepare to deploy System Center 2012 R2 Data Protection Manager (DPM) to back up the Hyper-V environment. The deployment must meet the following requirements:
Ensure that all Hyper-V servers can be backed up from a minimum of two DPM servers

Minimize the total number of DPM servers

You need to deploy DPM to the environment.
What should you deploy?
A. two DPM servers in the internal network and two DPM servers in the perimeter network
B. two DPM servers in the internal network and one DPM server in the perimeter network
C. four DPM servers in the internal network and two DPM servers in the perimeter network
D. two DPM servers in the internal network only
Answer: D
Explanation:
Explanation/Reference:
Explanation:
DPM can protect servers and workstations across domains within a forest that has a twoway trust relationship with the domain that the DPM server is located in. If there is not a two-way trust across domains, you can protect the computers using DPM's support for computers in workgroups or untrusted domains.
For more information, see Managing Protected Computers in Workgroups and Untrusted Domains. DPM supports data protection across forests as long as you establish a forest-level, two-way trust between the separate forests.
References:
http://technet.microsoft.com/en-us/library/hh758176.aspx

NEW QUESTION: 3
What is the invoice type of an unmatched Invoice created in the Supplier Portal?
A. Credit memo invoice request
B. Standard
C. Credit memo
D. Standard invoice request
E. Payment request
Answer: D
Explanation:
What's a self-service invoice?
An invoice that a supplier enters through Oracle Fusion Supplier Portal.
Self-service invoices that are matched to a purchase order are recorded as
standard invoices or credit memos in Oracle Fusion Payables.
Self-service invoices that are not matched to a purchase order are recorded as
invoice requests. Invoice requests must be approved using the Invoice Approval
workflow before becoming standard invoices or credit memos in Payables.
Note:
Standard invoice request: An invoice submitted without a purchase order by a
supplier through Oracle Fusion Supplier Portal that
is pending review and approval by the appropriate
persons within the deploying company.
Credit memo invoice request: A credit submitted without a purchase order by a
supplier through Oracle Fusion Supplier Portal that
is pending review and approval by the appropriate
persons within the deploying company.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide FAQs for Receive and Process Invoices

NEW QUESTION: 4
A principle associated with the business architecture knowledgebase is that the knowledgebase is:
A. Based upon a standardized, industry accepted metamodel
B. Built upon a relational database management system
C. Populated as appropriate to the value it delivers and strategies and projects it facilitates
D. Housed in a repository-based software tool that incorporates import / export and reporting features
Answer: C