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NEW QUESTION: 1
How does the DAI work? (Choose two.)
A. It is applied on configured untrusted interfaces
B. DAI relies on DHCP snooping.
C. IP address binding stored in trusted database
D. User-configured ARP ACLs
Answer: A,B

NEW QUESTION: 2
お客様は、本番のSyncIQポリシーで完全なフェイルオーバーおよびフェイルバックテストを実行したいと考えています。テストを成功させるために推奨される最初の2つのステップは何ですか？
A. Quisceがソースに書き込みます
最終同期を実行します
B. ソースへの静止書き込み
即時フェイルオーバーとフェイルバック
C. ソースへの書き込みを許可する
即時フェイルオーバーとフェイルバック
D. ソースへの書き込みを許可する
最終同期を実行します
Answer: D

NEW QUESTION: 3
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting?
Response:
A. Depreciation key
B. Valuation area
C. Depreciation area
D. Chart of depreciation
Answer: C
Explanation:
https://diegofornaziergozer.wordpress.com/2018/01/02/43-using-the-accounts-approach-for- parallel-accoun/

NEW QUESTION: 4
あなたはContosoEntertainment System USA（USMF）の機能コンサルタントです。
いくつかの顧客承認ワークフローを作成することを計画しています。
顧客の承認をサポートするようにシステムを構成する必要があります。
このタスクを完了するには、Dynamics365ポータルにサインインします。
Answer:
Explanation:
Navigate to Accounts receivable > Setup > Accounts receivable parameters.
Click the General tab.
Expand the Customer Approval section.
Click the slider named Enable customer approvals to Yes.
Select the entities for which you wish to enable customer approvals.