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NEW QUESTION: 1
DRAG DROP


Answer:
Explanation:

Explanation:

Box1
Leave Server1 as a standalone server.
Box2
Install the Web Application Proxy (WAP) role service and configure the service.
Box3
Configure Kerberos constrained delegation.
Web Application Proxy can be deployed without joining the server to an AD DS domain or by joining the Web Application Proxy server to a standalone domain in a perimeter network.
The Web Application Proxy role service is a replacement for the AD FS proxy role.
When publishing applications that use Integrated Windows authentication, the Web Application Proxy server uses Kerberos constrained delegation to authenticate users to the published application.
References:
https://technet.microsoft.com/en-us/library/dn584113(v=ws.11).aspx
https://technet.microsoft.com/en-us/library/dn383648(v=ws.11).aspx

NEW QUESTION: 2
Cisco Unified Communications Manager failed to register with the Cisco SAF Forwarder. Assuming that the Cisco IOS SAF Forwarder is configured correctly, which minimum configuration would be needed on Cisco Unified Communications Manager to test registration?
A. SAF trunk, SAF security profile, Cisco SAF Forwarder, and CCD requesting service
B. SAF trunk, SAF security profile, Cisco SAF Forwarder, and CCD advertising service
C. SAF trunk, SAF security profile, and Cisco SAF Forwarder
D. SAF trunk, CCD requesting service, and CCD advertising service
E. SAF trunk, SAF security profile, Cisco SAF Forwarder, CCD requesting service, and CCD advertising service
Answer: A

NEW QUESTION: 3
SG Products will go live tomorrow. The A/R and A/P balances need to be transferred from the legacy system. How should the implementation consultant proceed to ensure that the A/R and A/P control accounts are correct and up to date in the new system?
Please choose the correct answer.
Response:
A. Copy the A/P and A/R account balances from the legacy Balance Sheet. The control accounts will then be correct.
B. Copy the balances from both the Profit and Loss and the Balance Sheet legacy accounts so that the control accounts are correct.
C. Import all open sales and purchase orders from the legacy system. The control accounts will then be correct.
D. Import the open invoice balances for each individual business partner. The control accounts will then be correct.
Answer: D