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NEW QUESTION: 1
You need to secure the access to the Delivery API.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

NEW QUESTION: 2
無差別モード展開でSPANを使用することの2つの利点は何ですか？ （2つ選んでください。）
A. SPANは、IPアドレスごとまたはポートごとの監視のキャプチャに対して詳細スキャンを実行できます。
B. 無差別モードはIDSのトラフィックフローを暗黙のうちにブロックすることができます。
C. SPANは複数の地点からのネットワークトラフィックを分析できます。
D. SPANはネットワークトラフィックに遅延をもたらしません。
Answer: C,D

NEW QUESTION: 3
In the Create Dynamic vNIC Connection Policy dialog box, there is a configurable field titled Protection. What is the significance of the three choices for Protection?
A. allows reserve vNICs to be allocated out of the spares pool
B. allows dynamic vNICs to be reserved for fabric failover
C. selects the primary fabric association for dynamic vNICs
D. enables hardware-based failover
E. enables static binding of the VM port profile to dynamic vNICs
Answer: C

NEW QUESTION: 4
The contract Promised Details tabs includes Selling Amount, Allocated Amount, Revenue Recognized, and Bill.......

What is the difference between Selling Amount and Allocated Amount?
A. The Selling Amount is calculated based on the source document sales lines amounts and is used to tie back to your source document upload. The Allocated Amount is based on Standalone Selling Price and is ultimately used for the Revenue Recognition amount.
B. The Selling Amount is calculated based on the source document sales lines amount and is used for the Revenue Recognition amount. The Allocated Amount is based on the Billed Amount and Is used to tie back to your Billing source document upload.
C. The Selling Amount is calculated based on Standalone Selling Prices and is used to tie back to your SSP upload or calculation. The Allocated Amount is based on the Billed amount and is ultimately used for the Revenue Recognition amount.
D. The Selling Amount is calculated based on Standalone Selling Prices and is used for the Revenue Recognition amount. The Allocated Amount is based on the source document sales lines amounts and is ultimately used to tie back to your source document upload.
Answer: A

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