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NEW QUESTION: 1

A. Option B
B. Option D
C. Option A
D. Option C
Answer: A

NEW QUESTION: 2
Which three functions are provided by Symantec Control Compliance Suite 9.0? (Select three.)
A. provides the ability to attest to procedural controls
B. integrates the remediation process
C. verifies and confirms risk and posture compliance assessment
D. uses automated agentless or agent-based capabilities to audit and scan technical controls
E. produces evidence of due care in an IT audit process
Answer: A,D,E

NEW QUESTION: 3
Refer to the exhibit.

The network administrator is configuring interface Ten-GigabitEthernet 1/0/2 to receive FCoE traffic from the connected server. The administrator has created VSAN 10, which is associated with VLAN 101.
What else must the administrator do to complete the configuration?
A. Change interface Ten-GigabitEthernet 1/0/2 to a hybrid port;assign VLAN 10 as a tagged VLAN and VLAN 101 as an untagged VLAN.
B. Assign VLAN 101 as the PVID for interface Ten-GigabitEthernet 1/0/2.
C. Change interface Ten-GigabitEthernet 1/0/2 to a hybrid port;assign VLANs 10 and 101 as untagged VLANs.
D. Change interface Ten-GigabitEthernet 1/0/2 to a trunk port and permit VLAN 101.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
References:
http://h10032.www1.hp.com/ctg/Manual/c03655100 (Page: 17-18)

NEW QUESTION: 4
Which transactions lead to asset capitalization? (There are three correct answers.)
A. AuC settlement
B. Nonvaluated goods receipt
C. Purchase order in Purchasing
D. Valuated goods receipt
E. Intracompany transfer
Answer: A,D,E
Explanation:
An asset is capitalized when processing a valuated goods receipt. The invoice is used for confirmation/adjustment of the amount. In contrast, with a nonvaluated goods receipt, the asset will be capitalized from the invoice entry. When you settle the line items posted to an AuC to the final assets, those are capitalized.
When you post an intracompany asset transfer, the asset is capitalized on the asset value date. The purchase order doesn't capitalize an asset, that happens either on goods receipt (for a valuated goods receipt), or during invoicing.