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  • Exam Number/Code : D-AX-DY-A-00
  • Exam Name : Dell APEX Cloud Platform for Microsoft Azure Implementation Achievement
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1

A. Option D
B. Option A
C. Option B
D. Option C
Answer: D

NEW QUESTION: 2
以下の各ステートメントについて、そのステートメントが正しい場合は「はい」を選択してください。そうでなければ、いいえを選択します。
注:それぞれ正しい選択は1ポイントの価値があります。

Answer:
Explanation:



NEW QUESTION: 3
Implement a web server
Configure a site http://systeml. domain11.example.com/ on the system1, then executes the following steps:
1. From http://rhgls. domain11.example.com/materials/station.html
2. Download a file, rename the file as index.htm, do not modify the file content
3. Copy the file index.html to the DocumentRoot directory of your web server
4. Clients from the domain group3.example.com can access the web service
5. Clients from my133t.org refuse to access the web service
Answer:
Explanation:
See Explanation
Explanation/Reference:
yum groupinstall web\* -y systemctl start httpd
systemctl enable httpd
vim /etc/httpd/conf/httpd.conf
/ ServerName
ServerName server1.domain11.example.com:80
systemctl restart httpd
wget -O index.html
http://rhgls.domain11.example.com/materials/station.html
firewall-config


systemctl restart firewalld

NEW QUESTION: 4
Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report?
A. Receipts are not required if the expense item falls within Per Diem Rates.
B. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
C. An expense report may require original, imaged, or both types of receipts.
D. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
Answer: C,D
Explanation:
Explanation/Reference:
Your company periodically schedules and runs the Generate Overdue and Missing Receipts Notification process that generates overdue receipt notifications.
If receipts are overdue and setup requires that the individual be notified, then Expenses automatically sends a notification to the individual to inform him that receipts are overdue.
An expense report may require original, imaged, or both types of receipts.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm

 

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Dell D-AX-DY-A-00 Exam Dump - D-AX-DY-A-00 Exam Collection, D-AX-DY-A-00 Standard Answers - Cads-Group


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