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NEW QUESTION: 1
The following statement about SSID is wrong.
A. There is no limit to the number of SSIDs that can be configured on an AP.
B. The same SSID signal can be released on two sets of antennas of one AP.
C. The same SSID can be released on multiple APs.
D. Multiple different SSIDs can be released on one AP
Answer: A
NEW QUESTION: 2
必要に応じて、次のログイン資格情報を使用します。
Azureユーザー名：xxxxx
Azureパスワード：xxxxx
次の情報は、テクニカルサポートのみを目的としています。
ラボインスタンス：10543936
VNET1という名前の仮想ネットワーク上のリソースのみがstorage10543936という名前のAzureストレージアカウントにアクセスできることを確認する必要があります。
このタスクを完了するには、Azureポータルにサインインします。
Answer:
Explanation:
See the explanation below.
Explanation
You can use Private Endpoints for your Azure Storage accounts to allow clients on a virtual network (VNet) to securely access data over a Private Link.
Create your Private Endpoint
1. On the upper-left side of the screen in the Azure portal, Storage > Storage account, and select your storage account storage10543936
2. Select Networking.
3. Select Add Private Endpoint.
4. In Create Private Endpoint, enter or select this information:
Virtual network: Select VNET1 from the resource group.
5. Select OK.
6. Select Review + create. You're taken to the Review + create page where Azure validates your configuration.
Reference:
https://docs.microsoft.com/en-us/azure/private-link/create-private-endpoint-storage-portal
NEW QUESTION: 3
Which three options in a Quick Payment do NOT impede the selection of documents?
A. Payment Terms
B. Business Unit
C. Currency
D. Payment Method
E. Due Date
Answer: A,C,E
Explanation:
Paying Invoices with Quick Payments
You can create and print a computer generated payment to pay a supplier for one or more invoices. You can also create a check, save it, then print it later. If you use the EDI Outbound payment format and you use Oracle EDI Gateway, then you can create electronic Quick payments.
When you create a quick payment you can select an invoice regardless of the payments terms and due date. For example, you can create a Quick payment for an invoice that is not yet due.
Note:
*quick payment A single payment that you create for one more invoices without submitting a payment process request.
*Quick Payment: It allows you to make a single payment against one or more invoices at a time to one supplier through payables. It involves 3 steps: -Creating a payment -formatting the payment -printing the payment. So give the bank , Payment method,Payment document and supplier details in the payment screen and select the invoices from Enter/adjust invoices push button. After doing this process go to actions and format and then print it. This is all done through payables.
*Manual Payment: This is the process of entering the check details which has been paid manually in some emergency requirements into the payment form and selecting the invoices of the concerned supplier and check whether the total of the invoices and the paid amount at the header are same and save. In this there will be no formatting and printing process through payables.
Reference: Paying Invoices with Quick Payments