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NEW QUESTION: 1
A computer that runs Windows XP has on basic disk containing a single partition. The partition has 30 GB of free space. The hard disk has S GB of unallocated space.
You need to install Windows 7 in a dual-boot configuration. Windows 7 must not be installed in a virtual hard disk (VHD).
What should you do first?
A. Convert the hard disk to a dynamic disk.
B. Convert the hard disk to a GPT disk.
C. Create a second partition.
D. Shrink the primary partition.
Answer: D
Explanation:
Given the system requirements more space is required. There is not enough unallocated space so the XP partition will need to be shrunk first, in order for a sufficient sized partition to be created.Requirements: Windows 7 Home Premium, Professional, Ultimate, and Enterprise editions have the following minimum hardware requirements: - 1 GHz 32-bit (x86) or 64-bit (x64) processor - 1 GB of system memory - A 40-GB hard disk drive (traditional or SSD) with at least 15 GB of available space - A graphics adapter that supports DirectX 9 graphics, has a Windows Display Driver Model (WDDM) driver, Pixel Shader 2.0 hardware, and 32 bits per pixel and a minimum of 128 MB graphics memory
NEW QUESTION: 2
If all OSPF routers in a single area are configured with the same priority value, what value does a router use for the OSPF router ID in the absence of a loopback interface?
A. the IP address of the console management interface
B. the lowest IP address among its active interfaces
C. the IP address of the first Fast Ethernet interface
D. the highest IP address among its active interfaces
E. the priority value until a loopback interface is configured
Answer: D
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
展示を参照してください。
ルーターR2は、ルーターR1からネットワーク10 1.1 0/24に到達するための複数のルートで構成されています。宛先ネットワーク10.1 1 0/24に到達するためにルーターR2が選択するプロトコルは何ですか?
A. OSPF
B. eBGP
C. 静的
D. EIGRP
Answer: C
NEW QUESTION: 4
A vendor contacts you about an unpaid invoice.
You verify that a check was printed and mailed one month ago.
The vendor did not receive the check.
You need to reissue a check to the vendor. Which action should you perform?
A. Reverse the payment from the Vendor transactions form, and then reissue the payment.
B. Process a payment reversal from the Checks form, and then reissue the payment.
C. Void the check from the original payment journal, and then reissue the payment.
D. Create a reversing entry by using the General journal form, and then reissue the payment.
Answer: B
Explanation:
There are two methods available for reversing posted checks. In one, reversals are posted immediately when you click
Payment reversal in the Check form. In the other, when you click Payment reversal in the Check form, the reversal first
is sent to the Check reversals journal in Cash and bank management, where a reviewer can then post or reject the
reversal.
Reference: Reverse a posted check [AX 2012]