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NEW QUESTION: 1
Sie haben die Server wie in der folgenden Tabelle gezeigt konfiguriert.

Ihr Netzwerk verwendet einen internen Adressraum von 10.10.0.0/24. Client-Computer erhalten Adressen von
10.10.0.60 bis 10.10.0.199.
Server4 verfügt über die in der folgenden Tabelle gezeigte IPv4-Konfiguration.

Sie müssen Server4 so konfigurieren, dass der Internetzugang für die Computer im Netzwerk bereitgestellt wird.
Welche drei Aktionen sollten Sie nacheinander ausführen? Um zu antworten, verschieben Sie die entsprechenden Aktionen aus der Liste der Aktionen in den Antwortbereich und ordnen Sie sie in der richtigen Reihenfolge an.

Answer:
Explanation:

1 - Install the Remote Access server role.
2 - Open the Routing and Remote Access console.
3 - Run the Routing and Remote Access Server Setup Wizard. Add 131.12.11.121 to the NAT interface.

NEW QUESTION: 2
An administrator changes the default value for Process agent attributes RestartLimit to 2 and ConfInterval to 180. The Process resource faulted and Veritas Cluster Server (VCS) restarted the resource. The Process resource faults again after surviving a stable online period of 4 minutes. VCS restarts the resource.
How will VCS behave if the Process resource fails again after surviving a stable online period of 2 minutes?
A. VCS restarts the resource.
B. VCS faults the resource.
C. VCS waits for user intervention.
D. VCS offlines the resource.
Answer: A

NEW QUESTION: 3
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?
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. An expense report may require original, imaged, or both types of receipts.
D. Receipts are not required if the expense item falls within Per Diem Rates.
Answer: B,C
Explanation:
Explanation/Reference:
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