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NEW QUESTION: 1
図に示されているトポロジとスイッチングテーブルを参照してください。 ホストBはフレームをホストCに送信します。
スイッチがフレームをどのように処理するかを説明するオプションはどれですか？
A. ポート0/2を除くすべてのポートからフレームを送信します
B. 宛先MACアドレスをスイッチングテーブルに記録し、フレームをホストCに直接送信する
C. フレームをドロップする
D. ホストCのARP要求を送信する
E. フレームをホストBに戻す
F. ホストBにICMPホスト到達不能メッセージを送信する
Answer: A

NEW QUESTION: 2
Subnet1이라는 서브넷이 포함된 VNet1이라는 Azure 가상 네트워크가 있습니다. Subnet1에는 3 개의 Azure 가상 컴퓨터가 있습니다. 각 가상 머신에는 퍼블릭 IP 주소가 있습니다.
가상 머신은 포트 443을 통해 인터넷 사용자에게 액세스할수 있는 여러 애플리케이션을 호스팅합니다.
온-프레미스 네트워크에는 VNet1에 대한 사이트 간 VPN 연결이 있습니다.
인터넷과 온-프레미스 네트워크에서 RDP (원격 데스크톱 프로토콜)를 사용하여 가상 머신에 액세스 할 수 있음을 발견했습니다.
온-프레미스 네트워크에서 RDP 연결이 설정되어 있지 않으면 인터넷에서 RDP가 가상 컴퓨터에 액세스하지 못하게 해야 합니다. 이 솔루션은 인터넷 사용자가 모든 응용 프로그램에 계속 액세스 할 수 있도록 해야 합니다.
어떻게 해야 합니까?
A. Subnet1의 주소 공간을 수정하십시오.
B. Subnet1에 연결된 NSG (Network Security Group)에서 거부 규칙을 만듭니다.
C. 로컬 네트워크 게이트웨이의 주소 공간을 수정하십시오.
D. 가상 머신에서 퍼블릭 IP 주소를 제거하십시오.
Answer: B
Explanation:
Explanation
You can filter network traffic to and from Azure resources in an Azure virtual network with a network security group. A network security group contains security rules that allow or deny inbound network traffic to, or outbound network traffic from, several types of Azure resources.
References:
https://docs.microsoft.com/en-us/azure/virtual-network/security-overview

NEW QUESTION: 3
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?
A. Payable's Automatic Offset
B. Suspense Accounts
C. Intercompany Balancing
D. Subledger Accounting's Account Rules
E. Payables' Allow Reconciliation Accounting
Answer: C
Explanation:
Explanation
If you do not enable Automatic Offsets, Payables records the invoice liability using the liability account on the invoice, which defaults from the supplier site. When you distribute invoice distributions across multiple balancing segments, the invoice will not balance by balancing segment. However, General Ledger can automatically create intercompany balancing entries when you post the invoice if you have enabled the Balance Intercompany Journals option for your set of books.
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/autoff01.htm