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NEW QUESTION: 1
Your network contains an Active Directory domain. The domain contains 10 computers that run Windows 10.
On a different computer named Computer1, you plan to create a collector-initiated subscription to gather the event logs from the Windows 10 computers.
You need to configure the environment to support the event log collection.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. On the Windows 10 computers, change the Startup Type of Windows Event Collector to Automatic
B. Enable Windows Remote Management (WinRM) on the Windows 10 computers
C. Add Computer1 to the Event Log Readers group on Computer1
D. Enable Windows Remote Management (WinRM) on Computer1
E. Add Computer1 to the Event Log Readers group on the Windows 10 computers
Answer: B,E
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/previous-versions/windows/it-pro/windows-server-2008-R2-and-2008/ cc748890(v=ws.11)
NEW QUESTION: 2
HOTSPOT
Your network contains an Active Directory domain named contoso.com. The domain contains two member servers named Server1 and Server2. All servers run Windows Server 2012 R2.
Server1 and Server2 have the Hyper-V server role and the Failover Clustering feature installed.
Server1 and Server2 are members of a cluster named Cluster1. Cluster1 hosts 10 virtual machines.
When you try to migrate a running virtual machine from one server to another, you receive the following error message: "There was an error checking for virtual machine compatibility on the target node."
You need to ensure that the virtual machines can be migrated from one node to another.
From which node should you perform the configuration?
To answer, select the appropriate node in the answer area.
Answer:
Explanation:
NEW QUESTION: 3
200米ドルの請求書と225米ドルのクレジットメモの支払いが必要であり、支払いプロセス要求に対して「ゼロまでのクレジットを適用する」オプションが有効になっています。どのステートメントが正しいですか？
A. 支払いプロセスのリクエストでは、200米ドルのみが支払われます。
B. 支払いプロセス要求は、請求書に200米ドルのクレジットメモを適用し、残りの25米ドルのクレジットを残して、0米ドルの支払いを作成します。
C. 支払いプロセスのリクエストにより、225米ドルの払い戻しが行われ、請求書は未払いのままになります。
D. クレジットにより支払いが-$ 25 USDに減額されるため、支払いプロセス要求は支払いの請求書またはクレジットメモを選択しません。これはゼロ未満です。
Answer: B
Explanation:
Explanation
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enablingthe option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memofor 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F7
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