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NEW QUESTION: 1
会社には、ManagementとProductionという2つのVPCがあります。管理VPCは、カスタマーゲートウェイを介してVPNを使用して、データセンター内の単一のデバイスに接続します。本番VPCは、2つのAWS Direct Connect接続が接続された仮想プライベートゲートウェイを使用します。管理VPCと本番VPCはどちらも単一のVPCピアリング接続を使用して、アプリケーション間の通信を可能にします。
このアーキテクチャの単一障害点を軽減するためにソリューションアーキテクトは何をすべきですか？
A. 管理VPCと本番VPCの間に一連のVPNを追加します。
B. 2番目のVPNのセットを2番目のカスタマーゲートウェイデバイスから管理VPCに追加します
C. 管理VPCと本番VPCの間に2つ目のVPCピア接続を追加します。
D. 2番目の仮想プライベートゲートウェイを追加し、管理VPCに接続します
Answer: D

NEW QUESTION: 2
When integrating services with Cisco ACI Service Graphs, which tool can be used for integrated configuration management?
A. HTML
B. IOS
C. APIC CLI
D. REST API
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Integrated configuration management using the APIC GUI, REST API or Python scripts, all based on a consistent ACI object model.

NEW QUESTION: 3
The Xrm.Page object provides a namespace container for which three objects in Microsoft Dynamics CRM? Each correct answer presents part of the solution.
A. context
B. data
C. ui
D. crmForm
Answer: A,B,D
Explanation:
Ref: http://msdynamicscrmblog.wordpress.com/2013/12/14/javascript-references-inmicrosoft-dynamics-crm-2013/

NEW QUESTION: 4
Your company often orders Items that are sourced from multiple suppliers. At any given time, the supplier varies depending on the supplier's current production capability and price offering. The price varies throughout the year. For a particular Item, there is no single supplier that receives the majority of the orders.
What is the best way to set up this Item?
A. Create a contract purchase agreement for only one supplier, a sourcing rule for just that supplier, and an approved supplier list entry for that supplier.
B. Create a blanket purchase agreement for only one supplier, a sourcing rule for just that supplier, and an approved supplier list entry for that supplier.
C. Create contract purchase agreements, a sourcing rule identifying all the possible suppliers, and approved supplier list entries.
D. Create blanket purchase agreements, a sourcing rule identifying all the possible suppliers, and approved supplier list entries.
E. Do not create blanket or contract purchase agreements or sourcing rules. Manually AutoCreate requisitions onto standard purchase orders.
Answer: E