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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets 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.
Your network contains an Active Directory domain named contoso.com. The domain contains a DNS server named Server1. All client computers run Windows 10.
On Server1, you have the following zone configuration.

You need to ensure that all of the client computers in the domain perform DNSSEC validation for the fabrikam.com namespace.
Solution: From Windows PowerShell on Server1, you run the Export-DnsServerDnsSecPublicKey cmdlet.
Does this meet the goal?
A. Yes
B. No
Answer: B
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/powershell/module/dnsserver/export-dnsserverdnssecpublickey?view=win10-p

NEW QUESTION: 2
An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.
A. Create an initiative with questions classified by Subject.
B. Create an initiative with questions classified by Standards Organization.
C. Create an initiative with questions Responder Type is internal.
D. Create an initiative with questions mapped to supplier attributes.
Answer: D
Explanation:
Explanation/Reference:

NEW QUESTION: 3
Your customer requires physical invoices to be generated in Fusion Payables and Fusion
Receivables for the intercompany payables and receivables transactions.
What statement is correct with regard to setting this up?
A. You must perform additional setup steps for Fusion Payables and Fusion Receivables.
B. You can only associate one Intercompany Organization per Legal Entity.
C. You must assign the corresponding Receivables and Payables Business Units.
D. You only need to assign the Legal Entity and Organization Contact.
Answer: C
Explanation:
Reference:
http://docs.oracle.com/cd/E27605_01/fscm91pbr2/eng/psbooks/sbil/chapter.htm?File=sbil/h tm/sbil25.htm