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NEW QUESTION: 1
You assign User8 the Owner role for RG4, RG5, and RG6.
In which resource groups can User8 create virtual networks and NSGs? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: RG4 only
Virtual Networks are not allowed for Rg5 and Rg6.
Box 2: Rg4,Rg5, and Rg6
Scenario:
Contoso has two Azure subscriptions named Sub1 and Sub2.
Sub1 contains six resource groups named RG1, RG2, RG3, RG4, RG5, and RG6.
You assign User8 the Owner role for RG4, RG5, and RG6
User8 city Sidney, Role:None
Note: A network security group (NSG) contains a list of security rules that allow or deny network traffic to resources connected to Azure Virtual Networks (VNet). NSGs can be associated to subnets, individual VMs (classic), or individual network interfaces (NIC) attached to VMs (Resource Manager).
References:
https://docs.microsoft.com/en-us/azure/governance/policy/overview
NEW QUESTION: 2
Which two operating modes does VPLS support? (Choose two.)
A. strict mode
B. VLAN mode
C. loose mode
D. dynamic mode
E. port mode
F. transport mode
Answer: B,E
NEW QUESTION: 3
What are the steps in running the AutoLockbox Concurrent Process?
A. Import bank file, validate data, and post QuickCash.
B. Import bank file, enter receipts, and validate QuickCash.
C. Enter receipts, validate data, and apply QuickCash.
D. Enter receipts, import bank file, validate data, and post QuickCash.
Answer: A
Explanation:
To run AutoLockbox:
1.Navigate to the Submit Lockbox Processing window.
2.If you are importing a new bank file, check the New Transmission check box, then enter a new Transmission Name. If you are resubmitting an existing lockbox transmission, you can select a name from the list of values.
3.To import a new bank file into Receivables, check the Submit Import check box, then enter your bank file's Data File, Control File, and Transmission Format information. If you are re-importing data, the default is the transmission format you specified in the initial import step. You can either accept this value or override it. When you run the import step,
Receivables automatically generates the import section of the Lockbox Execution Report.
4.To validate or revalidate imported data and create QuickCash receipt batches
5. To apply receipts in this transmission and update your customer's receivable balance, check the Submit Post QuickCash check box.
Note: You can also submit Post QuickCash from the Receipt Batches window
Etc.
Reference: Running AutoLockbox
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