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NEW QUESTION: 1
Your network contains an Active Directory domain named contoso.com. The domain contains a DNS server named Server1. You enable Response Rate Limiting on Server1. You need to prevent Response Rate Limiting from applying to hosts that reside on the network of 10.0.0.0/24. Which cmdlets should you run? To answer, select the appropriate options in the answer area.

Answer:
Explanation:

Explanation
Set-DnsServerResponseRateLimiting
Add-DnsServerResponseRateLimitingExceptionlist
https://docs.microsoft.com/en-us/powershell/module/dnsserver/set-dnsserverresponseratelimiting?view=win10-p

NEW QUESTION: 2
A customer requires a rebust identity management solution to ensure that the right employees are using the right cloud-based applications, and ensure that the licenses are utilized in correct way.
A. NSX
B. Workspace One
C. vRealize Business
D. vRealize Operations Manager
Answer: B

NEW QUESTION: 3
You are a project manager for an organization that uses Project Online.
You create a resource plan to provide high level resource demand during the portfolio intake and selection process.
Your project is now selected for detailed planning. You complete a detailed work breakdown structure (WBS).
You need to remove the resource demand from the resource plan.
What should you do?
A. Change the Calculate From setting on the resource plan.
B. Inactivate the resource plan.
C. Go to Server Settings and delete the resource plan.
D. Set the Publish flag to No on the resource plan.
E. Go to Project Center and delete the resource plan.
Answer: A

NEW QUESTION: 4
What is the order used to group transaction lines during the AutoInvoice Import process?
A. Transaction Source, Customer Site Profile, Customer Account Profile, system options
B. Transaction Source, Customer Account Profile, Customer Site Profile, system options
C. Transaction Source, Customer Account Profile, system options, Customer Site Profile
D. System options, Customer Site Profile, Transaction Source, Customer Account Profile
Answer: A
Explanation:
Explanation/Reference:
During AutoInvoice import, Receivables searches for an AutoInvoice grouping rule to use to group transaction lines into transactions in the order: transaction source, customer site profile, customer account profile, and system options.
References: https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIRP/ FAIRP1476581.htm#FAIRP1476578