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NEW QUESTION: 1
ZIEHEN UND LOSLASSEN
Sie verwalten einen Server mit dem Namen DA01, auf dem die DirectAccess-Funktion konfiguriert ist. Sie stellen einen neuen Server mit dem Namen DA02 bereit. Auf beiden Servern wird Microsoft Windows Server 2012 R2 ausgeführt.
Sie müssen einen Direct Access-Cluster mit Lastenausgleich namens WAP01 konfigurieren, der die Server DA01 und DA02 enthält.
Wie müssen Sie die relevanten Windows PowerShell-Befehle ausführen? Ziehen Sie zum Beantworten das entsprechende Windows PowerShell-Segment an die richtigen Positionen. Jedes Windows PowerShell-Segment kann einmal, mehrmals oder überhaupt nicht verwendet werden. Möglicherweise müssen Sie die geteilte Leiste zwischen den Fenstern ziehen oder einen Bildlauf durchführen, um den Inhalt anzuzeigen.
Answer:
Explanation:
Erläuterung:
Box 1: Add-WindowsFeature -Name DirectAccess-VPN, NLB
Wir haben DA01 für Directaccess-VPN und für den Netzwerklastenausgleich eingerichtet.
Kasten 2: NLB
DA02 ist ein Knoten im Cluster und benötigt daher NLB
Kasten 3: WAP01
Richten Sie den Cluster mit dem Namen WAP01 ein.
Kasten 4: DA02
Kasten 5: DA01
DA02 ist ein Knoten im Cluster, während DA01 der DirectAccess-Server ist.
Wir fügen dem Lastausgleichscluster den DA02-Server als Knoten hinzu. Die Add-
Das Cmdlet RemoteAccessLoadBalancerNode fügt dem Cluster mit Lastenausgleich einen Server hinzu. Der Server wird dem Cluster hinzugefügt, auf dem der Server ausgeführt wird, auf dem das Cmdlet ausgeführt wird, oder dem Server, der im Parameter ComputerName angegeben ist.
Der Parameter -RemoteAccessServerParameter gibt einen RAS-Server an, der dem Cluster hinzugefügt werden soll. In diesem Fall DA01.
Referenz: Add-RemoteAccessLoadBalancerNode
https://technet.microsoft.com/en-us/library/hh918413.aspx
NEW QUESTION: 2
XS Advancedを使用するために最低限必要なSAP HANAのバージョンは何ですか?
A. バージョン1 SPS 11
B. バージョン1 SPS 8
C. バージョン2.0 SPS 1
D. バージョン2.0
Answer: D
NEW QUESTION: 3
An A/P invoice was posted with incorrect information. How can you reverse the postings so that the reversal and original A/P invoice are closed automatically and fully reconciled?
There are 2 correct answers to this question.
Response:
A. Issue an A/P credit memo based on the A/P invoice.
B. Create a journal entry.
C. Choose Cancel in the context menu of the A/P invoice form.
D. Use the document generation wizard to create a reversal document.
Answer: A,C