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Vendor: API

Exam Code: API-510 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
チームはイテレーションの最中であり、コミットされたスコープに導入される小さな変更の緊急の要求があります。この変更が受け入れられない限り、この反復の間、顧客にとって価値はありません。
アジャイルな開業医は何をしなければなりませんか?
A. 次のイテレーションの製品バックログに新しい変更要求を新しいユーザーストーリーとして追加します
B. 製品所有者がこの変更リクエストをユーザーストーリーとして現在のイテレーションのバックログに追加することを推奨します
C. 変更リクエストの影響を評価し、チームと製品の所有者に価値に基づいて決定して再度優先順位を付けさせる
D. 現在のイテレーションのキャンセルを推奨し、次のイテレーションへの変更リクエストを計画します
Answer: A

NEW QUESTION: 2
HOTSPOT
You are planning the deployment of a SharePoint Server 2013 server farm. You gather requirements from the IT managers of three departments.
The human resources department requires one site collection that meets the following requirements:
--
Is accessible from the URL http://hr.contoso.com. Can store 10 GB of documents.
The sales department requires five site collections that meet the following requirements:
The URL for all of the site collections will be located under
http://intranet.contoso.com.
The site collections must only be accessible to users in the sales department.
The communications department requires one site collection that meets the following requirements:
--
--
The URL for the site collection will be located under http://intranet.contoso.com. The site collection will host many Microsoft PowerPoint presentations. The presentations must be rendered in a web browser if a user does not have PowerPoint installed.
Select Yes if the statement can be shown to be true based on the available information; otherwise select No.

Answer:
Explanation:


NEW QUESTION: 3







A. Option C
B. Option D
C. Option E
D. Option B
E. Option A
Answer: E
Explanation:
By issuing the "show vtp status command on SW2, SW2, and SW4 we see that both SW1 and SW2 are operating in
VTP server mode, but SW4 is a client, so we will need to add both VLANs to SW1 and SW2.




NEW QUESTION: 4
You create and post a payment journal with a method of payment that is configured with bridging accounts. The bank notifies you that the payment has cleared the account.
What should you do next?
A. Create a general journal adding lines to debit the bridging account and credit the bank account, then use bank reconciliation feature to settle the Bridged transaction with the bank transaction .
B. Create a general journal adding lines to debit the bridging account and credit the bank account, then use bank transaction feature to mark the journal lines for settlement.
C. Create a general journal with an offset account for the correct bank and use the Settlement feature to select the Bridged transactions to clear.
D. Create a general journal, and use the Bridged transactions feature to select and move the payment to a
Bank account.
Answer: A


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