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NEW QUESTION: 1

A. Option B
B. Option C
C. Option A
D. Option D
Answer: A
Explanation:
Explanation
If Auto Scaling is trying to launch an instance and if the launching of the instance fails continuously, it will suspend the processes for the Auto Scaling groups since it repeatedly failed to launch an instance. This is known as an administrative suspension. It commonly applies to the Auto Scaling group that has no running instances which is trying to launch instances for more than 24 hours, and has not succeeded in that to do so.

NEW QUESTION: 2
회사는 범위 관리 계획에 정의 된대로 특정 구성 요소의 개발을 위해 예측 접근 방식을 사용하고 있습니다. 정기적으로 변경되는 규제 요구 사항으로 인해 개발 팀은 애자일 접근 방식을 활용하도록 요청했습니다. 프로젝트 관리자는 개발 팀의 요청에 대해 무엇을 해야합니까? "
A. 조직 프로세스 자산을 수정하기 위해 프로젝트 관리 사무소 (PMO)에 요청을 전달합니다.
B. 추가 재정 자원 요청을 에스컬레이션합니다.
C. 프로젝트 후원자에게 새로운 접근 방식의 구현 승인을 요청합니다.
D. 요청 된 방법에 따라 처리해야 하는 요구 사항 분석
Answer: A

NEW QUESTION: 3
Which three of these are considered Cisco RF guidelines for a proper VoWLAN deployment? (Choose three.)
A. 802.11 retransmissions should be less than 20 percent.
B. Cell edge should be -67 dBm with 20 to 30 percent overlap.
C. Channel utilization should be kept under 30 percent.
D. Noise levels should not exceed -92 dBm.
E. Jitter should be kept at a minimum (less than 300 ms).
F. Packet loss should not exceed 5 percent.
Answer: A,B,D

NEW QUESTION: 4
You are an accounts payable clerk. During a check run, Microsoft Dynamics AX Financials generates a check and posts the payment journal. The check is sent to the vendor, but you then learn form the vendor that the check has not been received. In order to reverse the check payment, which two actions should you perform? Each correct answer presents part of the solution.
A. Create a new vendor payment journal and add a reversing entry.
B. From the checks from select to reverse the check
C. From the Settle transaction screen on the vendor record, select the invoice and payment, and post it.
D. Go into the check reversal journal, and post the check reversal
Answer: A,B

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