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NEW QUESTION: 1
A system administrator is configuring asynchronous remote replication for an existing NAS server and its associated file systems on a Unity system. What action(s) will meet the requirements?
A. Manually create NAS Server replication session first. Then manually create replication sessions on each of the associated file systems.
B. Manually create NAS Server replication session. The system will automatically create sessions for the associated file systems.
C. Manually create replications for each associated file system. Then manually create a session for the NAS Server.
D. Manually create replication sessions for each file system. The system will automatically create a session for the NAS Server.
Answer: C

NEW QUESTION: 2
Refer to the exhibit. Which statement about this scenario is true?

A. NetFlow captures native IPv4 packets and MPLS labeled packets
B. NetFlow records originating AS numbers, not peer AS numbers
C. NetFlow captures only native IPv4 and Ipv6 packets, not MPLS labeled packets
D. NetFlow captures only the first 5000 packets and nothing else until the interface is reset
E. NetFlow provides jitter information to other destinations
Answer: A
Explanation:
Explanation/Reference:

NEW QUESTION: 3
Which of the following best provides e-mail message authenticity and confidentiality?
A. Signing the message using the receiver's private key and encrypting the message using the sender's public key
B. Signing the message using the sender's public key and encrypting the message using the receiver's private key
C. Signing the message using the sender's private key and encrypting the message using the receiver's public key
D. Signing the message using the receiver's public key and encrypting the message with the sender's private key
Answer: C

NEW QUESTION: 4
The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the
General ledger. How can this be corrected?
A. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
B. Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
C. Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
D. Change the status of invoice to incomplete, and enter a new invoice for Customer B.
Answer: B