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NEW QUESTION: 1
You plan to back up an Azure virtual machine named VM1.
You discover that the Backup Pre-Check status displays a status of Warning.
What is a possible cause of the Warning status?
A. A Recovery Services vault is unavailable
B. VM1 is stopped
C. VM1 has an unmanaged disk
D. VM1 does not have the latest version of WaAppAgent.exe installed
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The Warning state indicates one or more issues in VM's configuration that might lead to backup failures and provides recommended steps to ensure successful backups. Not having the latest VM Agent installed, for example, can cause backups to fail intermittently and falls in this class of issues.
References:
https://azure.microsoft.com/en-us/blog/azure-vm-backup-pre-checks/

NEW QUESTION: 2
Using the leadership grid developed by Robert Blake and Jane Mouton where each axis has a scale of 1 to 9, a primary style of 9,9 would indicate:
A. Primary concern for production, little concern for people (authority-compliance management).
B. Moderate concern for production and people to maintain status quo (middle-of-the-road management).
C. Great concern for production and people, trust, teamwork, and commitment (team management).
D. Little concern for production or people (impoverished management).
Answer: C
Explanation:
A primary style that rates 9,9 on a scale of 1 to 9 indicates that it is at a maximum on both axes. Thus, there is great concern for production and great concern for people. This leadership style would emphasize output, cost control, and profit in addition to friendship, aiding employees, and addressing employee issues.

NEW QUESTION: 3
An invoice is created, paid, and is accounted for. Two adjustments are made to the invoice and validated with the same accounting date.
Which statement is correct?
A. Only one Payment Adjustment Event is created because the first Payment Adjustment Event has NOT been accounted.
B. A Payment Adjustment Event is created for both adjustments.
C. A Payment Adjustment Event is created in the second instance even though the first event had NOT been accounted.
D. The Payment Adjustment Event created in the first instance will be overwritten by the second.
E. A Payment Adjustment Event is NOT created in both the cases.
Answer: B
Explanation:
Note: Payment Adjustment Event A payment adjustment event occurs when you change the invoices recorded on a Manual payment. For the newly selected invoices, the accounting entries for this event relieve the liability accounts in the amount of the payment. For the originally paid invoices, the entries reverse the invoice liability that the payment had relieved. Payables also reverses any gains or losses for the originally paid invoices, and records any gains or losses for the newly selected invoices.
Payables creates accounting entries for this event only if the Account for Payment When Payment is Issued option is enabled in the Payables Options window. For payments the accounting date for this event is the payment date. If the payment date is in a closed period, then the GL Date is the first day of the next open period