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NEW QUESTION: 1
Drag and drop the REST API authentication methods from the left onto their descriptions on the right.

Answer:
Explanation:

NEW QUESTION: 2
注：この質問は、同じシナリオを提示する一連の質問の一部です。 シリーズの各質問には、記載された目標を達成できる独自の解決策が含まれています。 いくつかの質問セットには1つ以上の正しい解決策があるかもしれないが、他の質問セットには正しい解決策がないかもしれない。
このセクションで質問に答えると、それに戻ることはできません。 その結果、これらの質問はレビュー画面に表示されません。
ネットワークにcontoso.comという名前のActive Directoryドメインが含まれています。 ドメインには、Windows Server 2016を実行するよりもServer2という名前のDHCPサーバーが含まれています。
ユーザーは、クライアントコンピュータがIPアドレスを取得できないことを報告します。
DHCPコンソールは、図のように開きます。 （展示ボタンをクリックしてください）。

Scope1は172.16.0.10〜172.16.0.100のアドレス範囲と23ビットのプレフィックス長を持ちます。
ネットワーク上のすべてのクライアントコンピュータがServer2からIPアドレスを取得できるようにする必要があります。
解決方法：Set-DhcpServerv4Scopeコマンドレットを実行します。
これは目標を満たしていますか？
A. No
B. Yes
Answer: B
Explanation:
Explanation
https://technet.microsoft.com/itpro/powershell/windows/dhcp-server/set-dhcpserverv4scope

NEW QUESTION: 3
You need to acquire a fixed asset by using a purchase order.
Which two actions must be completed on the Fixed assets parameters form to achieve this goal? Each correct answer
presents part of the solution.
A. Set parameters to allow the asset acquisition from purchasing.
B. Set fixed asset parameters to create the asset during product receipt or invoice posting.
C. Set up a number sequence for purchasing.
D. Set fixed asset parameters to restrict the asset acquisition posting to a user group.
Answer: A,B
Explanation:
B:
* Field: Allow asset acquisition from Purchasing
Select this check box to post a fixed asset acquisition transaction when a vendor invoice that includes a new or
existing fixed asset is posted.
D: Field: Check for fixed assets creation during line entry
Select this check box to verify that a fixed asset is eligible based on existing fixed asset rules. If this option is selected,
the fixed asset group is set on the purchase order line, according to the defined fixed asset rules, when the purchase
order line is created.
Reference: Fixed assets parameters (form) [AX 2012]
Incorrect:
Not C:
* Field: Create asset during product receipt or invoice posting
Select this check box to create a new fixed asset when you post a product receipt, or when you post a vendor invoice if
the fixed asset was not created when you posted the product receipt.
Note: If you clear this field, a fixed asset must exist in the Fixed assets form before you can reference the fixed asset
number on the lines of a purchase order, product receipt, or vendor invoice.