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NEW QUESTION: 1
Scenario:
You work for a company that provides managed network services, and of your real estate clients running a small office is experiencing network issues, Troubleshoot the network issues.
Router R1 connects the main office to internet, and routers R2 and R3 are internal routers NAT is enabled on Router R1.
The routing protocol that is enable between routers R1, R2, and R3 is RIPv2.
R1 sends default route into RIPv2 for internal routers to forward internet traffic to R1.
Server1 and Server2 are placed in VLAN 100 and 200 respectively, and dare still running router on stick configuration with router R2.
You have console access on R1, R2, R3, and L2SW1 devices. Use only show commands to troubleshoot the issues.
Users in the main office complain that they are unable to reach internet sites.
You observe that internet traffic that is destined towards ISP router is not forwarded correctly on Router R1.
What could be an issue?
Ping to Internet server shows the following results from R1:
R1#ping 209.165.200.225
Type escape sequence to abort.
Sending 5, 100-byte ICMP Echos to 209.165.200.225. timeout is 2 seconds:
Success rate is 0 percent (0/5)
A. Router R1 configured as DHCP client is not receiving default route via DHCP from ISP router.
B. Default route pointing to ISP router is not configured on Router R1
C. The next hop router address for the default route is incorrectly configured.
D. Default route pointing to ISP router is configured with AD of 255.
Answer: B
Explanation:
Explanation
(Default Static Route will fix the problem to connect to ISP router)
NEW QUESTION: 2
According to the different parameters of the control signal, what can be divided into by modulation mode? (Multiple Choice)
A. SM
B. PM
C. FM
D. AM
Answer: B,C,D
NEW QUESTION: 3
Your client does not want their A/P department to pay duplicate supplier invoices.
Which action will prevent users from entering duplicate invoice numbers?
A. Change the Duplicate Invoice Number Edit field on the A/P Constants (P0000) form to issue a warning if a user enters a duplicate invoice number.
B. Change the processing option for the standard Voucher entry program (P0411) to disallow duplicate invoice numbers.
C. Change the Duplicate Invoice number edit field on the A/P Constants (P0000) form to disallow duplicate invoice numbers.
D. Change the processing option for the Standard Voucher Entry (P0411) form to add a check digit to the invoice number.
Answer: A
Explanation:
Explanation/Reference:
Reference: http://www.mlbig.com/prevent-duplicate-payments-in-ap
NEW QUESTION: 4
How high is the UCN3020 chassis?
A. 0
B. 1
C. 2
D. 3
Answer: A
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