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NEW QUESTION: 1
Cluster1という名前のWindows Server 2016フェールオーバークラスターがあります。
クラスタ1に対してCloud Witnessを実装する必要があります。
あなたは何をするべきか？ 答えるには、回答エリアで適切なオプションを選択します。
注：それぞれの正しい選択は1つの点で価値があります。

Answer:
Explanation:

Explanation

References:
https://www.vembu.com/blog/deploying-a-azure-cloud-witness-for-a-failover-cluster-in-windows-server-2016/
https://docs.microsoft.com/en-us/powershell/module/failoverclusters/set-clusterquorum?view=win10-ps

NEW QUESTION: 2
You have a group Managed Service Account named Service01. Three servers named Server01, Server02, and Server03 currently use the Service01 service account.
You plan to decommission Server01.
You need to remove the cached password of the Service01 service account from Server01. The solution must ensure that Server02 and Server 03 continue to use Service01.
Which cmdlet should you run?
A. Remove-ADServiceAccount
B. Set-ADServiceAccount
C. Reset-ADServiceAccountPassword
D. Uninstall-ADServiceAccount
Answer: A
Explanation:
The Remove-ADServiceAccount cmdlet removes an Active Directory service
account. This cmdlet does not make changes to any computers that use the service
account. After this operation, the service account is no longer hosted on the target
computer but still exists in the directory.
Incorrect:
Not C: The Uninstall-ADServiceAccount cmdlet removes an Active Directory service
account on the computer on which the cmdlet is run. The specified service account must be installed on the computer. Reference: Remove-ADServiceAccount https://technet.microsoft.com/en-us/library/ee617190.aspx

NEW QUESTION: 3
Match the level of evaluation to the correct common criteria (CC) assurance level.
Drag each level of evaluation on the left to is corresponding CC assurance level on the right

Answer:
Explanation:

Explanation

NEW QUESTION: 4
During the development of a purchasing system, an auditor reviewed the payment authorization program. Which of the following actions should the auditor recommend for a situation in which the quantity invoiced is greater than the quantity received?
A. Issue an exception report.
B. Return the invoice to the vendor for correction.
C. Pay the amount billed and adjust the inventory account for the difference.
D. Authorize payment of the full invoice, but maintain an open purchase order record for the missing goods.
Answer: A