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NEW QUESTION: 1
Which of the following acts by a person other than a lawyer is (are) clearly an unauthorized practice of law?
1.A trust officer gives a client advice about the taxation of a trust.
2.A CPA designs an estate plan for presentation to a client.
A. 2 only
B. Neither 1 nor 2
C. Both 1 and 2
D. 1 only
Answer: B

NEW QUESTION: 2
Which SQL statement will take the ability to create tables in a table space named MYTBSP away from user USER1?
A. REVOKE CREATETAB ON TABLESPACE mytbsp FROM user1
B. REVOKE UPDATE OF TABLESPACE mytbsp FROM user1
C. REVOKE USE OF TABLESPACE mytbsp FROM user1
D. REVOKE ALTER ON TABLESPACE mytbsp FROM user1
Answer: C

NEW QUESTION: 3
クリックして各目的を展開します。 Azureポータルに接続するには、ブラウザーのアドレスバーにhttps://portal.azure.comと入力します。






すべてのタスクの実行が終了したら、「次へ」ボタンをクリックします。
[次へ]ボタンをクリックすると、ラボに戻ることができないことに注意してください。採点は、残りの試験を完了する間、バックグラウンドで発生します。
概要
試験の次のセクションはラボです。このセクションでは、ライブ環境で一連のタスクを実行します。ほとんどの機能はライブ環境と同様に使用できますが、一部の機能（コピーと貼り付け、外部Webサイトへの移動機能など）は設計上不可能です。
スコアは、ラボで述べられているタスクを実行した結果に基づいています。言い換えれば、タスクをどのように達成するかは問題ではありません。タスクを正常に実行すると、そのタスクのクレジットを獲得できます。
ラボの時間は個別ではなく、この試験には複数のラボが必要な場合があります。各ラボを完了するのに必要な時間を使用できます。ただし、与えられた時間内にラボと試験の他のすべてのセクションを完了することができるように、時間を適切に管理する必要があります。
ラボ内で[次へ]ボタンをクリックして作業を送信すると、ラボに戻ることはできません。
ラボを開始するには
[次へ]ボタンをクリックして、ラボを開始できます。
subnet0、subnet1、subnet2という名前の3つのサブネットを含むVNET1008という名前の仮想ネットワークを作成する必要があります。ソリューションは次の要件を満たしている必要があります。
*サブネットのいずれかからインターネットへの接続をブロックする必要があります。
*インターネットから任意のサブネットへの接続をブロックする必要があります。
*ネットワークセキュリティグループ（NSG）とNSGルールの数を最小限に抑える必要があります。
Azureポータルから何をすべきですか？
Answer:
Explanation:
以下の解決策を参照してください。
説明
Step 1: Click Create a resource in the portal.
Step 2: Enter Virtual network in the Search the Marketplace box at the top of the New pane that appears. Click Virtual network when it appears in the search results.
Step 3: Select Classic in the Select a deployment model box in the Virtual Network pane that appears, then click Create.
Step 4: Enter the following values on the Create virtual network (classic) pane and then click Create:
Name: VNET1008
Address space: 10.0.0.0/16
Subnet name: subnet0
Resource group: Create new
Subnet address range: 10.0.0.0/24
Subscription and location: Select your subscription and location.
Step 5: In the portal, you can create only one subnet when you create a virtual network. Click Subnets (in the SETTINGS section) on the Create virtual network (classic) pane that appears.
Click +Add on the VNET1008 - Subnets pane that appears.
Step 6: Enter subnet1 for Name on the Add subnet pane. Enter 10.0.1.0/24 for Address range. Click OK.
Step 7: Create the third subnet: Click +Add on the VNET1008 - Subnets pane that appears. Enter subnet2 for Name on the Add subnet pane. Enter 10.0.2.0/24 for Address range. Click OK.
References: https://docs.microsoft.com/en-us/azure/virtual-network/create-virtual-network-classic

NEW QUESTION: 4
A vendor sends your company an invoice that is unrelated to any purchase orders in your system.
The basic details of the invoice need to be entered into the system so that the accounts payable manager can review, approve, and code the invoice to the correct main accounts.
What are two possible actions the accounts payable clerk and the accounts payable manager can take to achieve this goal? Each correct answer presents a complete solution.
A. The clerk should enter invoice details into the Invoice register and post the journal.
The manager should select invoices from the register and enter details into the Invoice approval journal.
B. The clerk should enter invoice details into the Vendor invoice and submit the invoice to the workflow for approval.
The manager should review and approve the invoice after selecting the appropriate main accounts for posting.
C. The clerk should enter invoice details into the Invoice journal.
The manager should select invoices from the journal and enter details into the Invoice approval journal.
D. The clerk should enter invoice details into the Invoice pool.
The manager should select invoices from the pool and enter details into the Invoice journal.
Answer: A,C
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/vendor- invoices-overview