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NEW QUESTION: 1
CPU utilization climbs above 90% on several VMs. This causes performance degradation for a business-critical application.
How can alerts be configured to notify the administrator before VM CPU utilization hits 90%?
A. On a CVM, use ncli to set the VM CPU Check threshold for the critical VMs to a value below 90%.
B. On the Health dashboard, locate the VM CPU Check and lower the alert threshold below 90%.
C. On the Alerts dashboard, ensure that the VM CPU usage alert is not set to auto-resolve.
D. On a CVM, configure a cron job to run the VM CPU Check more frequently and email the result.
Answer: B

NEW QUESTION: 2
Your network contains an Active Directory domain named contoso.com. The domain contains multiple servers that run Windows Server 2012. All client computers run Windows 7.
The network contains two data centers.
You plan to deploy one file server to each data center.
You need to recommend a solution to provide redundancy for shared folders if a single data center fails.
What should you recommend?
More than one answer choice may achieve the goal. Select the BEST answer.
A. Cluster Shared Volumes (CSVs)
B. The clustered File Server role of the File Server for general use type
C. A Distributed File System (DFS) namespace and DFS Replication
D. The clustered File Server role of the File Server scale-out application data type
Answer: C

NEW QUESTION: 3
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?
A. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
B. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
E. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
F. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
Answer: E,F