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NEW QUESTION: 1
R1 has learned route 192.168.12.0/24 via IS-IS. OSPF, RIP. and Internal EIGRP Under normal operating conditions, which routing protocol is installed in the routing table?
A. IS-IS
B. OSPF
C. RIP
D. Internal EIGRP
Answer: D
Explanation:
Explanation
With the same route (prefix), the router will choose the routing protocol with lowest Administrative Distance (AD) to install into the routing table. The AD of Internal EIGRP (90) is lowest so it would be chosen. The table below lists the ADs of popular routing protocols.
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Note: The AD of IS-IS is 115. The "EIGRP" in the table above is "Internal EIGRP". The AD of "External EIGRP" is 170. An EIGRP external route is a route that was redistributed into EIGRP.
NEW QUESTION: 2
Which technology, configured on the Cisco ASA, allows Active Directory authentication credentials to be
applied automatically to web forms that require authentication for clientless SSL connections?
A. one-time passwords
B. certificate authentication
C. Kerberos authentication
D. user credentials obtained during authentication
Answer: D
NEW QUESTION: 3
Your network contains an Active Directory domain named contoso.com. The domain contains a server named Server1. Server1 runs Windows Server 2012 R2.
You need to create 3-TB virtual hard disk (VHD) on Server1.
Which tool should you use?
A. Computer Management
B. File Server Resource Manager (FSRM)
C. New-StorageSubsytemVirtualDisk
D. Server Manager
Answer: C
Explanation:
Explanation
For other questions to create a VHD (file) you can use computer management.
- Share and storage management (2008 only)
- New-storagesubsystemVirtualDisk (this is a virtual disk, NOT a virtual hard disk)
- Server Manager (you would use this to create virtual disks, not virtual hard disks)
NEW QUESTION: 4
Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?
A. Enter the payment terms at the supplier site level so they default onto the invoice.
B. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
C. Enter the payment terms at the Supplier level so they default onto the invoice.
D. Manually override the payment terms that have defaulted from the purchase order for those suppliers.
E. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
Answer: D