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NEW QUESTION: 1
An engineer is configuring a storage array in a mixed environment of 10 Gb iSCSI and 16
Gb Fibre Channel. The 10 Gb iSCSI network consists of two separate VLANs and is used for server connectivity.
The 16 Gb Fibre Channel network consists of a single fabric and is used to provide high-speed replication connectivity to a secondary storage array for
Synchronous Live Volume with Auto Failover.
How many fault domains must the engineer configure on the storage array for each network?
A. One fault domain for iSCSI and two fault domains for Fibre Channel
B. Two fault domains for Fibre Channel and two fault domains for iSCSI
C. Two fault domains for iSCSI and one fault domain for Fibre Channel
D. One fault domain for Fibre Channel and one fault domain for iSCSI
Answer: C

NEW QUESTION: 2


A. Option C
B. Option D
C. Option A
D. Option B
Answer: A,D
Explanation:
* The first parameter should be Hello.
* String.Replace Method (String, String)
Returns a new string in which all occurrences of a specified string in the current instance
are replaced with another specified string.
This method does not modify the value of the current instance. Instead, it returns a new
string in which all occurrences of oldValue are replaced by newValue.

NEW QUESTION: 3
HOTSPOT



Answer:
Explanation:

We use the Set-Mailbox cmdlet to assign email addresses to a mailbox.
Set-Mailbox -Identity [email protected] -EmailAddresses <list of email addresses>.
The first email address listed is the primary email address (in this case [email protected]). Any further email addresses listed are secondary email addresses (in this [email protected]).
References:
http://o365info.com/manage-email-address-using-powershell/

NEW QUESTION: 4
A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
A. Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
B. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
C. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer B.
D. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
Answer: B

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