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NEW QUESTION: 1
What is a prerequisite for configuring BFD?
A. To use BFD with BGP, the timers 3 9 command must first be configured in the BGP routing process.
B. Cisco Express Forwarding must be enabled on all participating BFD endpoints.
C. Jumbo frame support must be configured on the router that is using BFD.
D. All routers in the path between two BFD endpoints must have BFD enabled.
Answer: B
NEW QUESTION: 2
Sie haben eine virtuelle Azure-Maschine mit dem Namen VM1.
Mit Azure Backup erstellen Sie eine Sicherung von VM1 mit dem Namen Backup1.
Nach dem Erstellen von Backup1 nehmen Sie die folgenden Änderungen an VM1 vor:
* Ändern Sie die Größe von VM1.
* Kopieren Sie eine Datei mit dem Namen Budget.xls in einen Ordner mit dem Namen Data.
* Setzen Sie das Passwort für das integrierte Administratorkonto zurück.
* Fügen Sie VM1 eine Datenfestplatte hinzu.
Ein Administrator verwendet die Option Vorhandene ersetzen, um VM1 aus Backup1 wiederherzustellen.
Sie müssen sicherstellen, dass alle Änderungen an VM1 wiederhergestellt werden.
Welche Änderung sollten Sie erneut durchführen?
A. Setzen Sie das Kennwort für das integrierte Administratorkonto zurück.
B. Fügen Sie eine Datendiskette hinzu.
C. Kopieren Sie Budget.xls in Daten.
D. Ändern Sie die Größe von VM1.
Answer: C
Explanation:
The scenario mentioned in the question, we are using the replace option. So in this case we would lose the existing data written to the disk after the backup was taken. The file was copied to the disk after the backup was taken. Hence, we would need to copy the file once again.
References:
https://docs.microsoft.com/en-us/azure/backup/backup-azure-arm-restore-vms#replace-existing-disks
NEW QUESTION: 3
Which of the following is the most effective control activity to detect vouchers that were prepared for the
payment of goods that were not received?
A. Count goods upon receipt in storeroom.
B. Verify vouchers for accuracy and approval in internal audit department.
C. Compare goods received with goods requisitioned in receiving department.
D. Match purchase order, receiving report, and vendor's invoice for each voucher in accounts payable
department.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The most effective control activity to detect vouchers that were prepared for the
payment of goods that were not received is to match the purchase order, receiving report, and vendor's
invoice for each voucher in the accounts payable department.
Choices "A" and "C" are incorrect. Controls that start with goods received would not be effective at
detecting a situation where vouchers are prepared for goods that were not received.
Choice "D" is incorrect. Verifying vouchers for accuracy and approval in the internal audit department
might detect vouchers that were prepared for the payment of goods that were not received. However, this
is not the most effective control, since it would likely occur subsequent to the processing of the transaction.
NEW QUESTION: 4
Which isolation level does select with "noholdlock" statement enforces?
A. 0
B. 1
C. 2
D. 3
Answer: B