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NEW QUESTION: 1
Storing instances in the table pr_other is ________. (Choose One)
A. a good practice as it improves reusability
B. a poor practice as the table does not contain adequate columns and indexes
C. a good practice as it is helpful in providing flexibility to your application
D. a poor practice as the table name is too generic
Answer: B

NEW QUESTION: 2
次のうち、トラフィックの断片化の例ではないものはどれですか？
A. ルーティングテーブルの変更
B. TCPセグメンテーション
C. セキュリティ検出デバイスが予期しない方法でTCP / IPを変更する
D. IPヘッダーを変更してフラグメントをオーバーラップさせます
Answer: A

NEW QUESTION: 3
You have a server named Server1 that runs Windows Server 2016. Server1 is a Hyper-V host that hosts a virtual machine named VM1.
Server1 has three network adapter cards that are connected to virtual switches named vSwitch1, vSwitch2 and vSwitch3.
You configure NIC Teaming on VM1 as shown in the exhibit. (Click the Exhibit button.)

You need to ensure that VM1 will retain access to the network if a physical network adapter card fails on Server1.
What should you do?
A. From Hyper-V Manager on Server1, modify the properties of vSwitch1.
B. From Hyper-V Manager on Server1, modify the settings of VM1.
C. From Windows PowerShell on Server1, run the Set-VmNetworkAdapterFailoverConfiguration cmdlet.
D. From the properties of the NIC team on VM1, change the load balancing of the NIC team.
Answer: B
Explanation:
Explanation/Reference:
You can configure NIC teaming in the Guest OS; however, before NIC teaming will work in a virtual machine, you need to enable NIC teaming in the Advanced Features section of the VM settings.

NEW QUESTION: 4
Two vendors contact you and request that you send all purchase confirmations to a specific email address.
You need to configure Microsoft Dynamics AX to automatically send the email to the vendors.
What should you do?
A. Add the email address into the default print management settings in the Accounts payable module.
B. Add the email address to the vendor's Contact form, and then select the primary contact person on the Vendor details form.
C. Add the email address to the print management settings for the vendor account.
D. Add the email address to the contact information section of the Vendor details form, and then mark it as the primary record.
Answer: D