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NEW QUESTION: 1
Your network contains two Exchange Server 2010 SP1 mailbox servers.
You create a database availability group (DAG).
You need to install all of the Failover Clustering components on the Mailbox servers.
What should you do?
A. Add both servers to the DAG.
B. Run Setup /roles:Mailbox /NewCMS on both servers.
C. Run the Start-ClusterMailboxServer cmdlet on both servers.
D. Install the Application server role on both servers.
Answer: A
Explanation:
Reference: http://technet.microsoft.com/en-us/library/dd298065.aspx
NEW QUESTION: 2
Your network contains an Active Directory domain named contoso.com. The domain contains a server named Server1 that runs Windows Server 2012 R2 and has the DNS Server server role installed.
Server1 has a zone named contoso.com. The zone is configured as shown in the exhibit. (Click the Exhibit button.)
You need to assign a user named User1 permission to add and delete records from the contoso.com zone only.
What should you do first?
A. Add User1 to the DnsUpdateProxy group.
B. Configure the zone to be Active Directory-integrated.
C. Run the New Delegation Wizard.
D. Enable the Advanced view from DNS Manager.
Answer: B
Explanation:
Explanation/Reference:
Secure dynamic updates are only supported or configurable for resource records in zones that are stored in Active Directory Domain Services (AD DS).
Note: To modify security for a resource record
Open DNS Manager.
In the console tree, click the applicable zone.
In the details pane, click the record that you want to view.
On the Action menu, click Properties.
On the Security tab, modify the list of member users or groups that are allowed to securely update the
applicable record and reset their permissions as needed.
Reference: Modify Security for a Resource Record
NEW QUESTION: 3
You have a high volume of invoices to enter that have similar lines and do not require extensive validation.
What must you do if you want to group multiple invoices in a batch during spreadsheet entry?
A. Assign the same Invoice Header Identifier to multiple invoices you want to group.
B. Make sure all the invoice dates are the same.
C. Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
D. Enter a value in the Invoice Group field to group similar invoices into a batch.
E. Make sure the Invoice Number is the same.
Answer: C
Explanation:
Explanation/Reference:
What's an invoice group?
A collection of invoices that is used as a parameter for the Validate Payables Invoice process, a selection criteria for submitting a payment process request, and a parameter in some reports. If you enable the invoice option Require invoice grouping, you must associate each invoice with an invoice group.
References: https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm