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NEW QUESTION: 1
Assuming that "client1" and "client2" are directly-connected networks, what is the result of executing the following BGP policy?

A. "client2" routes will be tagged with communities "West", "North" and "South".
B. "client2" routes will be tagged with community "West".
C. "client2" routes will be tagged with communities "West" and "North".
D. "client2" routes will be tagged with community "South".
Answer: B

NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have an Azure Active Directory (Azure AD) tenant named Adatum and an Azure Subscription named Subscription1. Adatum contains a group named Developers. Subscription1 contains a resource group named Dev.
You need to provide the Developers group with the ability to create Azure logic apps in the Dev resource group.
Solution: On Dev, you assign the Logic App Contributor role to the Developers group.
Does this meet the goal?
A. Yes
B. No
Answer: A
Explanation:
The Logic App Contributor role lets you manage logic app, but not access to them. It provides access to view, edit, and update a logic app.
References:
https://docs.microsoft.com/en-us/azure/role-based-access-control/built-in-roles
https://docs.microsoft.com/en-us/azure/logic-apps/logic-apps-securing-a-logic-app

NEW QUESTION: 3
Your company plans to implement vendor invoice matching.
Your company policy states that vendor invoices must be reviewed to compare the prices and quantities on the
invoices for accuracy.
You need to configure the invoice matching setup.
Which type of invoice matching should you configure?
A. Three-way matching
B. Charges matching
C. Two-way matching
D. Invoice totals matching
Answer: A
Explanation:
Three-way matching - Match the price information on the invoice to the price information on the purchase order. Also
match the quantity information on the invoice to the quantity information on the product receipts that are selected
for the invoice.
Incorrect:
Not A: Charges matching - Match the charges information (amounts) on the invoice to the charges information
(amounts) on the purchase order.
Not C: Invoice totals matching - Match the total amounts on the invoice to the total amounts on the purchase order.
This type of invoice matching includes the least amount of detail, so you can use this option to set up controls that
minimize the staff time that is required to review invoice matching information.
Not D: Two-way matching - Match the price information on the invoice to the price information on the purchase
order.
Reference: About Accounts payable invoice matching [AX 2012]