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NEW QUESTION: 1
Digital signatures are used for ensuring which of the following items? (Select TWO).
A. Availability
B. Algorithm strength
C. Non-Repudiation
D. Confidentiality
E. Integrity
Answer: C,E

NEW QUESTION: 2
You have a server named LON-DC1 that runs Windows Server 2012 R2. An iSCSI virtual disk named VirtualiSCSI1.vhd exists on LON-DC1 as shown in the exhibit. (Click the Exhibit button.)

You create a new iSCSI virtual disk named VirtualiSCSI2.vhd by using the existing itgt iSCSI target.
VirtualiSCSIl.vhd is removed from LON-DC1.
You need to assign VirtualiSCSI2.vhd a logical unit value of 0.
What should you do?
A. Run the iscsicli command and specify the reportluns parameter
B. Modify the properties of the itgt ISCSI target.
C. Run the Set-VirtualDisk cmdlet and specify the -Uniqueld parameter
D. Modify the properties of the VirtualiSCSI2.vhd iSCSI virtual disk
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The virtual disk has the option to change the lun ID, no other option available in the answers appear to allow this change.
Note:
Logical unit numbers (LUNs) created on an iSCSI disk storage subsystem are not directly assigned to a server. For iSCSI, LUNs are assigned to logical entities called targets.

NEW QUESTION: 3
Which of the following applies only to public cloud computing as opposed to outsourcing?
A. Internal IT staff move from one organization to another
B. Contracts are in years as opposed to days or months
C. Infrastructure is stored within a datacenter
D. There are no upfront CAPEX costs for hardware
Answer: D

NEW QUESTION: 4
The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request.
A. The supplier has a default payment method of Check.
B. The supplier does not have an active Purchase Order.
C. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
D. The From Date field value for the payment method Electronic is a future date.
E. The supplier must have a Blanket Purchase Agreement in place.
Answer: D,E