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NEW QUESTION: 1
Scenario:
You have been brought in to troubleshoot an EIGRP network. You have resolved the initial issue between routers R2 and R4, but another issue remains. You are to locate the problem and suggest solution to resolve the issue.
The customer has disabled access to the show running-config command.
The network segment between R2 and R4 has become disconnected from the remainder of the network. How should this issue be resolved?
A. Remove the distribute-list command from the EIGRP 100 routing process in R2.
B. Change the autonomous system number in the remainder of the network to be consistent with R2 and R4.
C. Remove the distribute-list command from the EIGRP 200 routing process in R2.
D. Enable the R2 and R4 router interfaces connected to the 192.168.24.0 network.
E. Move the 192.168.24.0 network to the EIGRP 1 routing process in R2 and R4.
Answer: E
Explanation:
When issuing the "show ip eigrp neighbor" command (which is about the only command that it lets you do in this question) you will see that all other routers are configured for EIGRP AS 1. However, the 192.16824.0 network between R2 and R4 is incorrectly configured for EIGRP AS 100:
Topic 4, Troubleshooting HSRP
NEW QUESTION: 2
An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.
You need to set up, configure, and process recurring free text invoices for the customers.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
1 - Crate a free text invoice tempate with header, line accounting distribution, and financial dimension information.
2 - Assign the template to the customers that you want to invoice.
3 - Process the recurring invoice by specifying the invoice data and the template to generate the invoices.
4 - Posting recurring fre text invoices through the periodic posting button.
5 - Print recurring free text invoices.
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up-process-recurring-invoices
NEW QUESTION: 3
A. Option B
B. Option A
C. Option E
D. Option C
E. Option D
Answer: A,C
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