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NEW QUESTION: 1
You have an Azure subscription named Sub1.
You create a virtual network that contains one subnet. On the subnet, you provision the virtual machines shown in the following table.

Currently, you have not provisioned any network security groups (NSGs).
You need to implement network security to meet the following requirements:
* Allow traffic to VM4 from VM3 only.
* Allow traffic from the Internet to VM1 and VM2 only.
* Minimize the number of NSGs and network security rules.
How many NSGs and network security rules should you create? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

NSGs: 2
Network security rules: 3
Not 2: You cannot specify multiple service tags or application groups) in a security rule.
References:
https://docs.microsoft.com/en-us/azure/virtual-network/security-overview

NEW QUESTION: 2
A user has created a ##S variable called Netincome for net income in the Statement of Operation object. In a separate Excel object, ##D was used to retrieve the number. However, after saving the object, the ##D value is not populated. What are three reasons why this is happening? (Choose three.)
A. ##D is placed within the ##RS/##RE range.
B. ##S Netincome was used at the source.
C. The user did not refresh data.
D. ##s and ##d were used.
E. ##D Netincome was used.
Answer: A,C,D

NEW QUESTION: 3




Answer:
Explanation:

Explanation
Box 1: Healthy State
Box 2: Yes, the cluster is correctly configured.
Box 3: Yes, the NLB cluster will start automatically and be available.

NEW QUESTION: 4
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
A. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgment
B. Purchase Order: Open; Change Order: Pending Supplier Acknowledgment
C. Purchase Order: Open; Change Order: New
D. Purchase Order: Open; Change Order: Open
E. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
Answer: B