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NEW QUESTION: 1
DRAG DROP
Drag each routing Protocol on the left to the matching statement on the right

Answer:
Explanation:

Explanation: CDR IS-IS, EIGRP,OSPF,BGP,RIP

NEW QUESTION: 2
You work as a Network Administrator for McRoberts Inc. You are expanding your company's network. After you have implemented the network, you test the connectivity to a remote host by using the PING command. You get the ICMP echo reply message from the remote host. Which of the following layers of the OSI model are tested through this process? Each correct answer represents a complete solution. Choose all that apply.
A. Layer 3
B. Layer 4
C. Layer 1
D. Layer 2
Answer: A,C,D

NEW QUESTION: 3



A. SELECT c.CustomerID, c.CustomerName, o.ShippingCountry FROM (SELECT c.CustomerID, c.CustomerName, o.ShippingCountry,
RANK() OVER (PARTITION BY CustomerID ORDER BY COUNT(o.OrderAmount) ASC) AS Rnk FROM Customer c INNER JOIN Orders o ON c.CustomerID = o.CustomerID GROUP BY c.CustomerID, c.CustomerName, o.ShippingCountry) cs WHERE Rnk = 1
B. SELECT c.CustomerID, c.CustomerName, o.ShippingCountry FROM Customer c INNER JOIN (SELECT CustomerID, ShippingCountry, COUNT(OrderAmount) DESC) AS OrderAmount FROM Orders GROUP BY CustomerID, ShippingCountry) AS o ON c.CustomerID = o.CustomerID ORDER BY OrderAmount DESC
C. SELECT c.CustomerID, c.CustomerName, o.ShippingCountry FROM Customer c INNER JOIN (SELECT CustomerID, ShippingCountry, RANK() OVER (PARTITION BY CustomerID ORDER BY COUNT(OrderAmount) DESC) AS Rnk FROM Orders GROUP BY CustomerID, ShippingCountry) AS o ON c.CustomerID = o.CustomerID WHERE o.Rnk = 1
D. SELECT c.CustomerID, c.CustomerName, o.ShippingCountry FROM Customer c INNER JOIN (SELECT CustomerID, ShippingCountry, RANK() OVER (PARTITION BY CustomerID ORDER BY OrderAmount DESC) AS Rnk FROM Orders GROUP BY CustomerID, ShippingCountry) AS o ON c.CustomerID = o.CustomerID WHERE o.Rnk = 1
Answer: C

NEW QUESTION: 4
Identify three statements that are true about bank and supplier payment. (Choose three.)
A. Credit and debit memos are examples of payment documents.
B. If bank accounts for a supplier site are entered, Payables defaults the supplier's active bank accounts.
C. Use the Banking Details page to create bank accounts for making payments to suppliers.
D. Supplier's payment requires a bank account with at least one payment document.
E. Primary bank account can be only at the supplier site.
Answer: B,C,D