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NEW QUESTION: 1
You have a Hyper-V host named Server1 that runs Windows Server 2016. Server1 host a virtual machine
named VM1. VM1 has the following settings:
* Nested virtualization is enabled.
* Dynamic Memory is disabled.
VM1 is currently running.
You need to adjust the amount of memory assigned to VM1 as quickly as possible.
What should you do first?
A. Pause VM1.
B. Change the memory buffer setting of VM1.
C. Shut down VM1.
D. Enable Dynamic Memory for VM1.
Answer: D

NEW QUESTION: 2
Which operating system environment supports the IBM DS8870 Cooperative Caching function?
A. z/OS
B. Windows
C. AIX
D. Linux
Answer: A
Explanation:
For System z and z/OS environments, DS8870 models can support 1 TB (1,182,006 cylinders) 3390 volumes. It can help relieve addressing constraints, improve disk resource utilization, and improve storage administrator productivity by providing the ability to consolidate multiple disk volumes into a single address.
Reference:http://www01.ibm.com/common/ssi/ShowDoc.wss?docURL=/common/ssi/rep_ca/1/877/ENUSZG120291/index.html&request_locale=en

NEW QUESTION: 3
An IS auditor usually places more reliance on evidence directly collected. What is an example of such evidence?
A. Evidence collected through transaction reports provided by the organization's IT administration
B. Evidence collected through surveys collected from internal staff
C. Evidence collected through personal observation
D. Evidence collected through systems logs provided by the organization's security administration
Answer: C
Explanation:
Explanation/Reference:
Explanation:
An IS auditor usually places more reliance on evidence directly collected, such as through personal observation.

NEW QUESTION: 4
買掛金を総勘定元帳調整レポートに送信するときに、抽出でデータが選択されませんでした。
何をチェックすればいいですか？
A. すべての負債の自然勘定値に買掛金の財務カテゴリを割り当てていることを確認してください。
B. すべての負債の自然勘定値に対して調整フラグが有効になっていることを確認してください。
C. 抽出を実行するときに、パラメーターでビジネスユニットを指定したことを確認してください。
D. 抽出を実行するときは、必ずAccountパラメーターを割り当てて負債勘定を含めてください。
Answer: A
Explanation:
Explanation
You must assign a Financial Category of Accounts payable to all your liability natural account values. This is a required setup step for Payables to General Ledger reconciliation.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htmc