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NEW QUESTION: 1
Ihr Netzwerk enthält eine Active Directory-Domäne mit dem Namen contoso.com.
Die Domäne enthält ein Gruppenrichtlinienobjekt mit dem Namen GPO1.
Sie konfigurieren die Interneteinstellungen in GPO1 wie in der Ausstellung gezeigt. (Klicken Sie auf die Schaltfläche "Ausstellen".)

EIN
Benutzer meldet, dass die Homepage von Internet Explorer nicht auf http://www.contoso.com festgelegt ist.
Sie bestätigen, dass die anderen Einstellungen in GPO1 angewendet werden.
Sie müssen GPO1 konfigurieren, um die Internet Explorer-Startseite festzulegen.
Was tun?
A. Bearbeiten Sie die GPO1-Voreinstellung und drücken Sie F5.
B. Ändern Sie die GPO1-Voreinstellung, um das Targeting auf Elementebene zu verwenden.
C. Ändern Sie die Sicherheitseinstellungen für GPO1.
D. Ändern der WMI-Filterung für GPO1.
Answer: A
Explanation:
Explanation
The red dotted line under the homepage URL means that setting is disabled. Pressing F5 enables all settings.

NEW QUESTION: 2
You are asked to improve the convergence time in your large enterprise WAN Each branch office network is multihomed to two central aggregation points using BGP.
Which action would satisfy the requirement?
A. Increase interface hold timers.
B. Decrease interface hold timers.
C. Use Bidirectional Forwarding Detection.
D. Provision more WAN bandwidth.
Answer: C

NEW QUESTION: 3
You are developing a sales application that will contain several Azure cloud services and will handle different components of a transaction Different cloud services will process customer orders balling, payment inventory, and stopping You need to recommend a solution to enable the cloud services to asynchronously communicate transaction information by using REST messages.
What should you include in the recommendation?
A. Azure Queue storage
B. Azure Data Lake
C. Azure Service Fabric
D. Azure Traffic Manager
Answer: A

NEW QUESTION: 4
The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.
A. Supplier ABC Co. has a default payment method of Check.
B. Supplier ABC Co. must have aBlanket Purchase Agreement in place.
C. The Form Date field value for the payment method Electronic is a future date.
D. Supplier ABC Co. does not have an active Purchase Order.
E. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
Answer: A,B