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Vendor: IIBA

Exam Code: ECBA Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have a Hyper-V host named Server1 that hosts a virtual machine named VM1. Server1 and VM1 run Windows Server 2016.
The settings for VM1 are configured as shown in the exhibit. (Click the Exhibit button.)

You need to ensure that you can use the Copy-VMFile cmdlet on Server1 to copy files from VM1.
Solution: You enable the Data Exchange integration service for VM1.
Does this meet the goal?
A. No
B. Yes
Answer: A
Explanation:
References:
https://technet.microsoft.com/en-us/library/dn798297(v=ws.11).aspx

NEW QUESTION: 2
デフォルトのデクリメントプライオリティ値を使用して、グループ1のスタンバイトラッキングを正しく構成するコマンドはどれですか?
A. standby 1 track 100 decrement 20
B. standby 1 track 100
C. standby 1 track 100 decrement 1
D. standby 1 track 100 decrement 5
Answer: B
Explanation:
The default decrement value for HSRP standby tracking is 10. There is no need to explicitly state the value if the desired value is the default value.

NEW QUESTION: 3
The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request.
A. The supplier does not have an active Purchase Order.
B. The supplier has a default payment method of Check.
C. The From Date field value for the payment method Electronic is a future date.
D. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
E. The supplier must have a Blanket Purchase Agreement in place.
Answer: C,E

NEW QUESTION: 4

Conrad is required to review an average of 30 insurance cases each day during his five-day workweek. The table at the left shows how many cases he reviewed during the first four days.
What is the minimum number of cases Conrad must review on Friday to meet his required average for the week?
A. 0
B. 1
C. 2
D. 3
E. 4
Answer: C


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