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NEW QUESTION: 1
An administrator is trying to remove a host from a vSphere Distributed Switch named DSwitch01. The following error message is displayed:
vDS DSwitch01 port 17 is still on host 192.168.100.23 connected to VM01 nic=4000 type=vmVnic
Which two actions can the administrator make before removing the host from the vSphere Distributed Switch? (Choose two.)
A. Add an additional vNIC to VM01 to another vSphere Distributed Switch.
B. Migrate VM01 to another host.
C. Place VM01 into Maintenance Mode.
D. Migrate VM01 to DSwitch01 port 1.
E. Disconnect the VM01's vNIC.
Answer: B,E
Explanation:
Explanation/Reference:
Explanation:
Before removing the host from distributed switch, migrate VM01 to Dswitch01 Port1. Then disconnect VM01 NIC.
NEW QUESTION: 2
HPE가 고객 요구 사항을보다 신속하게 충족 할 수 있도록 GreenLake Flex Capacity를 어떻게 개선 했습니까?
A. HPE GreenLake Flex Capacity는 모든 서버에 표준 서버, 스토리지 및 네트워킹을 제공하여 사용자 정의 구성을 제거합니다.
B. HPE GreenLake Flex Capacity에는 가장 일반적인 고객을 충족시키는 사전 패키지 및 사전 테스트 솔루션이 포함되어 있습니다.
C. HPE GreenLake Flex Capacity를 사용하려면 회사가 CapEx 자금 조달 모델에서 저금리 임대로 전환해야 합니다.
D. HPE GreenLake Flex Capacity는 용량을 3 개월에서 2 개월로 추가하는데 걸리는 시간을 줄입니다.
Answer: B
NEW QUESTION: 3
Which of the following situations might allow an employee to steal checks sent to an organization and subsequently cash them?
A. Checks are not restrictively endorsed when received.
B. One employee handles both accounts receivable and purchase orders.
C. One employee handles both cash deposits and accounts payable.
D. Only one signature is required on the organization's checks.
Answer: A
NEW QUESTION: 4
Which three are true regarding purchase order-matched invoices? (Choose three.)
A. You set tolerances to specify the range of variance you will allow if the amounts or quantities on the invoice are greater than the amounts or quantities on the purchase order or receipt.
B. You can set up controls in your system to require you to purchase order-match each invoice.
C. You can set an option on a purchase order shipment that controls whether invoices must match that shipment directly or through a receipt.
D. You set tolerances to specify the range of variance you will allow if the amounts or quantities on the invoice are less than the amounts or quantities on the purchase order or receipt.
E. You can set up controls in your system to require you to invoice-match credit /debit memos that have been matched to a purchase order.
Answer: A,B,C
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