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NEW QUESTION: 1
Which of the items would affect the net worth of the client?

A. II & III only
B. III & IV only
C. I, II, III only
D. All of the above
Answer: B

NEW QUESTION: 2
You have a deployment of System Center Configuration Manager (Current Branch).
You have the servers shown in the following table.

You have one subnet that contains all the servers and several subnets that contain client computers. A firewall restricts network traffic to the server subnet.
You install a new server named CM03 that runs Windows Server 2016. You install Windows Server Update Services (WSUS) on CM03 by using the default options. You configure CM03 as the software update point.
You need to ensure that the client computers can access the software update point.
Which port should you open on the firewall?
A. 0
B. 1
C. 2
D. 3
Answer: B
Explanation:
References:
https://technet.microsoft.com/en-us/library/hh427328.aspx#BKMK_PortsSUP-WSUS

NEW QUESTION: 3
海上輸送ワークフローのメッセージ処理をサポートする必要があります。
どの4つのアクションを順番に実行する必要がありますか？回答するには、適切なアクションをアクションのリストから回答領域に移動し、正しい順序に並べます。

Answer:
Explanation:

Explanation

Step 1: Create an integration account in the Azure portal
You can define custom metadata for artifacts in integration accounts and get that metadata during runtime for your logic app to use. For example, you can provide metadata for artifacts, such as partners, agreements, schemas, and maps - all store metadata using key-value pairs.
Step 2: Link the Logic App to the integration account
A logic app that's linked to the integration account and artifact metadata you want to use.
Step 3: Add partners, schemas, certificates, maps, and agreements
Step 4: Create a custom connector for the Logic App.
References:
https://docs.microsoft.com/bs-latn-ba/azure/logic-apps/logic-apps-enterprise-integration-metadata

NEW QUESTION: 4
What are the steps in running the AutoLockbox Concurrent Process?
A. Import bank file, enter receipts, and validate QuickCash.
B. Enter receipts, import bank file, validate data, and post QuickCash.
C. Enter receipts, validate data, and apply QuickCash.
D. Import bank file, validate data, and post QuickCash.
Answer: D
Explanation:
To run AutoLockbox:
1.Navigate to the Submit Lockbox Processing window.
2.If you are importing a new bank file, check the New Transmission check box, then enter a new Transmission Name. If you are resubmitting an existing lockbox transmission, you can select a name from the list of values.
3.To import a new bank file into Receivables, check the Submit Import check box, then enter your bank file's Data File, Control File, and Transmission Format information. If you are re-importing data, the default is the transmission format you specified in the initial import step. You can either accept this value or override it. When you run the import step,
Receivables automatically generates the import section of the Lockbox Execution Report.
4.To validate or revalidate imported data and create QuickCash receipt batches
5. To apply receipts in this transmission and update your customer's receivable balance, check the Submit Post QuickCash check box.
Note: You can also submit Post QuickCash from the Receipt Batches window
Etc.
Reference: Running AutoLockbox