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Vendor: PMI

Exam Code: DASM Dumps

Questions and Answers: 104

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NEW QUESTION: 1
プロジェクトマネージャーは、推進スケジュールを作成する際に、初期の顧客活動に大きく依存するいくつかのチーム活動を特定しました。これらの顧客活動は現在大幅に遅れています。プロジェクトマネージャーは次に何をすべきですか?
A. 顧客と会って、改訂されたプロジェクトの終了日について合意します。
B. リスク対応計画を確認する
C. 変更管理委員会(CCB)に、残り時間に合わせてスコープを修正するよう依頼します
D. プロジェクト計画を更新し、次のプロジェクトステータスミーティングでチームとレビューします
Answer: B

NEW QUESTION: 2
mm en
Router HW1 functions as an MPLS LSR router on the carrier's network. The router receives a labelled packet, but the label entry does not exist in the router's LFIB. Given this information, how will the router process the packet?
A. Router HW1 discards the packet.
B. Router HW1 uses the default label to forward the packet.
C. Router HW1 uses LDP to create an LSP and creates a path in its LFIB for the label carried in the packet.
D. Router HW1 removes the label, searches the FIB, and uses the destination IP address to forward the packet.
Answer: A

NEW QUESTION: 3
You are the Office 365 administrator for your company. The company uses Microsoft Exchange Online and Microsoft Lync Online.
An employee named User1 has the user name, email address, and Lync address [email protected].
The employee requests that you change only his Lync address to [email protected].
You start a Windows PowerShell session and run the following commands, providing your admin account credentials when prompted:

You need to complete the process of updating the employee's Lync address without affecting any other addresses.
Which Windows PowerShell command should you run next?
A. Set-CsUser -Identity $ID -SipAddress $NewAddress
B. Set-CsUser -Identity $ID -ProxyAddresses @{add="$NewAddress''; remove="$OldAddress"}
C. Set-MsolUser -UserPrincipalName $ID -ProxyAddresses @{add="$NewAddress"; remove="$OldAddress"}
D. Set-Mailbox -Identity $ID -PrimarySmtpAddress $NewAddress
Answer: A
Explanation:
Explanation/Reference:
Explanation:
You can easily change the SIP address by running the Set-CsUser cmdlet:
Set-CsUser -Identity "Ken Myer" -SipAddress sip:[email protected]

NEW QUESTION: 4
Identify the correct sequence of steps in the purchase order period close business flow.
A. 1. Process remaining inventory transactions and close the inventory accounting period. > 2. Run the Accrual Rebuild Reconciliation report. > 3. Write-off accrued transactions as necessary. > 4. Create a manual journal entry for writeoffs. > 5. Review the Uninvoiced Receipts report. > 6. Process period-end accruals. > 7. Close the purchasing period.
B. 1. Process remaining inventory transactions and close the inventory accounting period. > 2. Review the Uninvoiced Receipts report. > 3. Process period-end accruals. > 4. Close the purchasing period. > 5.
Run the Accrual Rebuild Reconciliation report. > 6. Write-off accrued transactions as necessary. > 7.
Create a manual journal entry for write-offs.
C. 1. Review the Uninvoiced Receipts report. > 2. Process period-end accruals. > 3.Close the purchasing period. > 4. Run the Accrual Rebuild Reconciliation report. > 5. Write off accrued transactions as necessary. > 6. Create a manual journal entry for write-offs. > 7. Process remaining inventory transactions and close the inventory accounting period.
D. 1. Review the Uninvoiced Receipts report. > 2. Process period-end accruals. > 3.Close the purchasing period. > 4. Process remaining inventory transactions and close the inventory accounting period. > 5.
Run the Accrual Rebuild Reconciliation report. > 6. Write off accrued transactions as necessary. > 7.
Create a manual journal entry for write-offs.
Answer: D
Explanation:
Explanation/Reference:
Explanation:


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