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NEW QUESTION: 1
シナリオ
Cisco Email Security Applianceは、どのドメインからのメッセージを拒否しますか?
A. red.publicおよびorange.public
B. リストされているドメインはありません
C. violet.public
D. red.public、orange.publicおよびyellow.public
E. violet.publicおよびblue.public
F. orange.public
G. red.public
Answer: B
Explanation:
The BLOCKED policy rejects messages as shown below:
The BLOCKED policy is assigned to the BLACKLIST sender group, and here we see that no senders have been applied to this group:
NEW QUESTION: 2
Which statement is true about Bottom-up estimating?
A. Uses the actual cost of a previous similar project as the basis for estimating the cost of the current project.
B. Estimating the cost of individual work items and then rolling up the costs to arrive at a project total.
C. Using project characteristics (or parameters) in a mathematical model to predict costs.
D. Cost of quality can also be used to prepare the schedule activity cost estimate.
Answer: B
Explanation:
Bottom-up estimating: Estimating the cost of individual work items and then rolling up the costs to arrive at a project total. It is more accurate.
NEW QUESTION: 3
Which of the following describes the benefit of using huge pages?
A. Huge pages improves the performance of mapping virtual memory addresses to physical memory addresses.
B. Huge pages improves the performance of decreasing the number of memory accesses involved in a page table walk.
C. Huge pages improves the performance of swapping by increasing the number of TLB cache hits.
D. Huge pages improves the performance of swapping by optimizing the loading of pages to main memory.
Answer: C
NEW QUESTION: 4
Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?
A. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
B. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
C. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
D. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
Answer: C