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NEW QUESTION: 1
Study the following exhibit carefully, in which area should you put the link between router P4S-RA and router P4S-RB in order to avoid suboptimal routing?
A. area 3
B. area 1
C. area 1, and create a virtual link between routers P4S-RA and P4S-RB
D. area 4
Answer: C
Explanation:
Section: (none)
Explanation/Reference:
NEW QUESTION: 2
User1という名前のユーザーを含むcontoso.comという名前のMicrosoft Azure Active Directory（Azure AD）テナントがあります。
contoso.comの多要素認証を有効にし、次の2つの詐欺警告設定を構成します。
*ユーザーに詐欺警告の送信を許可する：オン
*不正を報告したユーザーを自動的にブロックする：オン
組織内のユーザーに、不正報告機能を正しく使用するよう指示する必要があります。
ユーザーに何をするように指示する必要がありますか？回答するには、回答エリアで適切なオプションを選択します。
注：それぞれの正しい選択には1ポイントの価値があります。
Answer:
Explanation:
Explanation
Code to report fraud during initial greeting: When users receive a phone call to perform two-step verification, they normally press # to confirm their sign-in. To report fraud, the user enters a code before pressing #. This code is 0 by default, but you can customize it.
Block user when fraud is reported: If a user reports fraud, their account is blocked for 90 days or until an administrator unblocks their account. An administrator can review sign-ins by using the sign-in report, and take appropriate action to prevent future fraud. An administrator can then unblock the user's account.
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/authentication/howto-mfa-mfasettings#fraud-alert
NEW QUESTION: 3
Refer to the exhibit. If switch-A receives a frame with destination MAC address 0000.0000.0001 on its Fa0/1 interface, how does it process the frame?
A. Itfloodstheframe to allinterfacesexceptFa0/1.
B. ItholdsthepacketuntilMAC addresstimer expires andthen dropstheframe.
C. Itforwardstheframe backoutof interfaceFa0/1.
D. Itdropstheframeimmediately.
Answer: D
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? (Choose two.)
A. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
C. Receipts are not required if the expense item falls within Per Diem Rates.
D. An expense report may require original, imaged, or both types of receipts.
Answer: B,D
Explanation:
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