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NEW QUESTION: 1
Use the router console to view the configuration and answer the question.


Emergency calls from a Branch router phone is failing. From the router configuration information provided, why is this call failing?
A. The dial-peer port assignment is incorrect
B. The destination pattern is incorrect
C. the digit string prefix is missing
D. digit stripping needs to be performed
Answer: B
Explanation:
Explanation
The emergency dial peer configuration is shown below from the Branch routers:

Here we can see that 911 does not actually match the configured destination patterns.

NEW QUESTION: 2
In response to a delay, a project manager adds new resource to a critical activity. Two weeks later the project remain behind schedule.
What should the project manager do to get the project on track?
A. Crash the schedule
B. Update the project plan
C. Fast track the project
D. Add a new resource
Answer: C

NEW QUESTION: 3
ホストをVLAN 593に配置できるように、どの構成をインターフェイスに適用しますか？
A. interface GigabttEthtrnetO/0.593
encapsulation dotlq 593
switchport access vlan 593
B. interface GigabitEthernet0/0
switchport mode access
switchport access vlan 593
switchport host
C. interface GigabitEthernetO/0
switchport mode trunk
switchport trunk allowed vlan 593
D. interface GigabitEthernetO/0
switchport trunk encapsulation dotlq
switchport trunk native vlan 593
switchport access vlan 593
Answer: B

NEW QUESTION: 4
A company implements Dynamics 365 for Finance and Operations.
The company's purchasing agents must be able to create purchase orders for a first-time vendor.
All new vendor requests must be reviewed and approved by the accounts payable manager.
A workflow must send an email to the accounts payable manager and the senior accounts payable clerk notifying both when a vendor application is waiting for approval. The workflow must be configured to account for people changing job roles.
You need to configure the system to meet these requirements.
What should you do?
A. On the Recipient tab, select Participant. Then, select the role for vendor approval from the list.
B. On the Recipient tab, select Workflow user. Then, select the user for purchasing agents from the list.
C. On the Recipient tab, select Workflow user. Then, select the role for vendor approval from the list.
D. On the Recipient tab, select Participant. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
E. On the Recipient tab, select User. Then, select the role for vendor approval from the list.
F. On the Recipient tab, select User. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
Answer: A