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NEW QUESTION: 1
A customer, Ann, has requested two custom PCs, one to be used for gaming and the other to be used as a virtualization workstation for her business.
The gaming PC should support the latest games and gaming peripherals.
The virtualization workstation should be able to host several production virtual machines as part of Ann's home business.
INSTRUCTIONS
Use the tabs at the top to switch between the PCs.
Objects should be placed on the appropriate slot/display areas and can only be used once.
All slot/display areas should be filled.
If at any time you would like to bring back the initial state of the simulation, please click the Reset All button.

Answer:
Explanation:

NEW QUESTION: 2
A BizTalk Server 2010 solution uses an orchestration that performs several actions. The orchestration uses Expression shapes and Message Assignment shapes. The orchestration has no Scope shapes and the Transaction Type property is set to None. Occasionally, an XLANG exception is thrown in the orchestration. The exception is not handled and the orchestration goes into a suspended state. You need to catch the exception and handle the error. Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A. Set the Transaction Type property of the orchestration to Long Running. Set the Compensation property of the orchestration to Default.
B. Add a Scope shape to the orchestration. Place all Expression and Message Assignment shapes within this scope.
C. Add an exception handler. Set the Exception Object Type property to System.SystemException.
D. Add an exception handler. Set the Exception Object Type property to Microsoft.XLANGs.BaseTypes. XLANGsException.
Answer: B,D

NEW QUESTION: 3
次のうち、セキュリティベースライン構成が維持されていることを確認するための最良の方法を提供するのはどれですか？
A. ログを分析してユーザーアクティビティを特定します。
B. 定期的なシステムセキュリティテストを実行します。
C. 開発サイクルの早い段階でセキュリティを設計します。
D. 四半期ごとのリスク評価を実行します。
Answer: B

NEW QUESTION: 4
A vendor contacts you about an unpaid invoice.
You verify that a check was printed and mailed one month ago.
The vendor did not receive the check.
You need to reissue a check to the vendor. Which action should you perform?
A. Reverse the payment from the Vendor transactions form, and then reissue the payment.
B. Void the check from the original payment journal, and then reissue the payment.
C. Process a payment reversal from the Checks form, and then reissue the payment.
D. Create a reversing entry by using the General journal form, and then reissue the payment.
Answer: C
Explanation:
There are two methods available for reversing posted checks. In one, reversals are posted immediately when you click
Payment reversal in the Check form. In the other, when you click Payment reversal in the Check form, the reversal first
is sent to the Check reversals journal in Cash and bank management, where a reviewer can then post or reject the
reversal.
Reference: Reverse a posted check [AX 2012]