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NEW QUESTION: 1
Refer to the exhibit.

Refer to the exhibit Router 1 is a P router in the ISP MPLS core A connected P router cannot generate an MPLS label for the router 1 loopback0 interface Which action resolves this issue?
A. The OSPF network type must be changed on loopback0 to point-to-point
B. The network statement under the routing process must have a wildcard mask of 0 0.0 255.
C. The loopback0 interface must be in OSPF area 0.
D. A static route to null 0 must be added for the loopback interface and then static routes must be redistributed into OSPF
Answer: B

NEW QUESTION: 2
Your network contains two servers named Server1 and Server2. Both servers run Windows Server 2012 R2 and have the DNS Server server role installed. Server1 hosts a primary zone for contoso.com. Server2 hosts a secondary zone for contoso.com. The zone is not configured to notify secondary servers of changes automatically.
You update several records on Server1.
You need to force the replication of the contoso.com zone records from Server1 to Server2.
What should you do from Server2?
A. Right-click Server2 and click Refresh.
B. Right-click Server2 and click Update Server Data Files.
C. Right-click the contoso.com zone and click Reload.
D. Right-click the contoso.com zone and click Transfer from Master.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Initiates zone transfer from secondary server
Open DNS; In the console tree, right-click the applicable zone and click Transfer from master.

References:
http://technet.microsoft.com/en-us/library/cc786985(v=ws.10).aspx
http://technet.microsoft.com/en-us/library/cc779391(v=ws.10).aspx

NEW QUESTION: 3
さまざまな会社を表すプライマリバランシングセグメントに分散された請求書があります。
請求書配分の同じバランシングセグメント間で請求書の負債額のバランスを自動的にとる場合、どの機能を使用する必要がありますか？
A. Payableの自動オフセット
B. 買掛金の調整調整会計の許可
C. 会社間バランシング
D. 一時停止アカウント
E. 補助元帳会計の勘定規則
Answer: C
Explanation:
Explanation
If you do not enable Automatic Offsets, Payables records the invoice liability using the liability account on the invoice, which defaults from the supplier site. When you distribute invoice distributions across multiple balancing segments, the invoice will not balance by balancing segment. However, General Ledger can automatically create intercompany balancing entries when you post the invoice if you have enabled the Balance Intercompany Journals option for your set of books.
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/autoff01.htm

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