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NEW QUESTION: 1
You have the Windows Assessment and Deployment Kit (Windows ADK) installed. You create a Windows Preinstallation Environment (Windows PE) image.
While testing the deployment of the Windows PE image, you discover that the Windows PE installation becomes unresponsive.
You discover that you are exceeding the memory capacity of the RAM disk.
You need to increase the memory capacity of the RAM disk used by the Windows PE image.
You mount the Windows PE image.
Which command should you run next?
A. dism /image:c:\images\wpe /set-scratchspace:256
B. dism /image:c:\images\wpe /scratchdir:c:\images\wpe
C. dism /cleanup-wim
D. dism /online /set-scratchspace:256
Answer: A
Explanation:
* /Image:<path_to_offline_image_directory>
This is the full path to the root directory of the offline Windows image that you will service.
* /Set-ScratchSpace:
Sets the available scratch space, in megabytes. Valid values are 32, 64, 128, 256 and 512.
Example:
Dism /image:C:\test\offline /set-ScratchSpace:128
NEW QUESTION: 2
Refer to the exhibit:
A network engineer needs to stop broadcasting an Employee SS1D temporarily at the Training Campus (AP-3 and AP-4) site. As per the company policy, the engineer cannot reprovision any APs and finds that all APs are provisioned with the same AP-group. The engineer consults with an Aruba expert to determine a solution for this.
What should the Aruba expert recommend that the engineer do?
A. Use an AP-specific configuration for AP-3 and AP-4.
B. Disable the Employee SSID on the Virtual AP.
C. Disable the Virtual AP configured with the Employee SSID.
D. Create a separate AP group and provision AP-3 and AP-4.
Answer: C
NEW QUESTION: 3
Select the true statement about Balance Forward Billing.
A. Transactions included on a Balance Forward Bill can be updated.
B. Balance Forward Bill of a previous cycle need NOT be generated as Final to generate the balance Forward Bill of the current cycle.
C. Balance Forward Bill must be enabled at each bill-to site level.
D. Balance Forward Bills tan be created for a future date.
Answer: C
Explanation:
Bill Consolidation at Account or Site Level
You can generate bills consolidated at either the customer account or site level:
Account-level balance forward billing lets you generate one bill for each business unit of the customer account, addressed to the primary bill-to site of the account.
Site-level balance forward billing lets you generate a balance forward bill for each bill-to site of a customer with multiple bill-to sites.
You can exclude a site from a balance forward bill by disabling balance forward billing on the customer profile of the site.
Note:
* We must enable balance forward billing for a customer both at the account and site profile level in order for Receivables to pick any transactions of the customer. If balance forward billing is enabled at the site profile level but not at the account profile level, the application does not recognize the site as a balance forward billing site. Although transactions for the site continue to inherit the balance forward billing payment term, Receivables never picks them up.
Reference: Fusion Applications Help, Balance Forward Billing: Explained
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