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NEW QUESTION: 1
Refer to the exhibit.

R3 is failing to join the multicast group 224.1.1.1 that is sourcing from R1. Which two actions can you take to allow multicast traffic to flow correctly? (Choose two.)
A. Add an additional static unicast route on R2 toward the loopback interface of R3.
B. Replace the static multicast route on R1 to send traffic toward R2.
C. Remove the static unicast route on R1.
D. Configure OSPF on R1 and R3 to include the tunnel interfaces.
E. Add an additional static multicast route on R2 for multicast group 224.1.1.1 toward R3.
F. Remove the static multicast route on R1.
Answer: D,F
Explanation:
Since the tunnel interfaces are not part of OSPF, the best path to the multicast source of R1 from R3 would be over the
Gi0/0 path via OSPF. However, the static mroute is configured to use the tunnel, so this causes an RPF failure used in
Sparse Mode. Best fix is to add the tunnel interfaces into OSPF and remove the static mroute so that that the RPF check no longer fails.

NEW QUESTION: 2

A. Option B
B. Option C
C. Option D
D. Option E
E. Option A
Answer: C,D

NEW QUESTION: 3
プロジェクト全体のリスクが時間の経過とともに増加または減少するのを確認するのに役立つアーティファクトはどれですか
A. リスク燃焼グラフ
B. バーンダウン棒グラフ
C. リスクマップ
D. リスクバーンダウングラフ
Answer: D

NEW QUESTION: 4
Your customers submit payment for open accounts receivables by referring to the sales order document number not the invoice number. Therefore, you maintain customization so that the sales document number is transferred as the reference number in the FI accounting document. Which of the following should you consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?
A. Only order-related billing will be allowed when using the sales order number as a reference number for FI.
B. The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.
C. Using the sales order number as the reference number will lead to a posting block. Billing documents will have to be released for transfer to FI.
D. Using the sales order number as a reference number could lead to an invoice split.
Answer: D