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NEW QUESTION: 1
You manage your Hyper-V environment by using Microsoft System Center Virtual Machine Manager (VMM) 2008 R2.
You plan to perform a virtual-to-virtual (V2V) conversion of several virtual machines (VMs).
In VMM, you need to configure the default placement options to consolidate the VMs on the fewest possible host servers.
What should you do?
A. In the Convert virtual Machine (V2V) Wizard, set the placement goal to Load balancing.
B. In Administration view, set the placement goal to Resource maximization.
C. In the Convert Virtual Machine (V2V) Wizard, set the placement goal to Resource maximization.
D. In Administration view, set the placement goal to Load balancing.
Answer: B
Explanation:
Resource maximization One of two placement goals during virtual machine placement. When resource maximization is the goal, the suitability of each virtual machine host is rated based on the purpose of consolidating multiple low-utilization workloads on a single host. Virtual machine placement in these cases involves determining the capacity limits for a particular host and placing virtual machines on that host until the limits are reached.
Source:http://technet.microsoft.com/en-us/library/bb740741.aspx

NEW QUESTION: 2
For refund requests, Autoinvoice automatically places the on-account amount of a refund request if ____________ and ____________.
A. the receipt does NOT have on account credit memo against it
B. receipts with different payment types were used to pay the same transaction to be credited
C. the receipt to be refunded has NOT yet been remitted
D. installments that existed on the transaction were fully paid
Answer: A,D
Explanation:
D: You can only use automated receipt handling for credits with approved credit memos.
Note:
During AutoInvoice import, the process flow for automated receipt handling for credits is as follows:
*
AutoInvoice verifies that the transaction source assigned to the credit memo has automated receipt handling enabled.
*
AutoInvoice evaluates each credit memo and its associated transaction to determine eligibility for automatic receipt handling. To be eligible:
*
If eligible, then AutoInvoice unapplies the paid transaction from the receipt to be credited.
*
AutoInvoice creates the credit memo in the amount of the requested credit, and applies the credit to the transaction.
*
If your policy is to automatically refund your customers, then AutoInvoice evaluates the receipt for refund eligibility. To be eligible, the receipt must not be in doubt.
*
If eligible for refund, AutoInvoice creates the refund for all credit request amounts that are greater than or equal to the value entered in the Minimum Refund
Amount system option.
AutoInvoice places on account any credit amount that is less than the specified minimum.
*
AutoInvoice applies the appropriate receivable activity to the receipt, as determined by the transaction source.
Reference: Automated Receipt Handling for Credits: How It Works

NEW QUESTION: 3
The variable name "firstname" is the same as variable name "FirstName".
A. TRUE
B. FALSE
Answer: B

NEW QUESTION: 4
Your team has created 4 projects, one for each distinct application. You have a single budget for all of these projects. What is the best way to pay for all of these projects?
A. Use a single Billing Account linked to the Google Cloud account.
B. Create a Billing Account for each project.
C. Use a single Billing Account linked to all 4 projects.
D. Use an invoiced account, which will pay for all projects inside a Google Cloud account.
Answer: C