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NEW QUESTION: 1
Which feature of Cisco ASA allows VPN users to be postured against Cisco ISE without requiring an inline posture node?
A. device tracking
B. VLAN hopping
C. RADIUS Change of Authorization
D. DHCP snooping
Answer: C

NEW QUESTION: 2
注：この質問は、同じシナリオを提示する一連の質問の一部です。シリーズの各質問には固有の解決策が含まれています。解決策が記載されている目標を満たしているかどうかを判断します。
クラスタ化インデックスと非クラスタ化インデックスを持つテーブルがあります。インデックスはテーブルとは異なる列を使用します。ノンクラスタードインデックスを使用するQuery1という名前のクエリがあります。
ユーザーは、Query1が結果を報告するのに長い時間がかかることを報告します。 Query1を実行し、インデックスシーク操作について次の統計を確認します。

パフォーマンスの問題を解決する必要があります。
解決方法：ノンクラスタードインデックスを削除します。
解決策は目標を満たしていますか？
A. はい
B. いいえ
Answer: B
Explanation:
Explanation
We see Actual Number of Row is 3571454, while Estimated Number of Rows is 0.
This indicates that the statistics are old, and need to be updated.

NEW QUESTION: 3
You are a functional consultant for Contoso Entertainment System USA (USMF).
You recently configured all the sales taxes of USMF.
You need to validate the sales taxes by creating a sales order. The sales order must contain the following information:
* Customer: Contoso Retail Los Angeles
* Product: T0001
* Quantity: 1
* Size: 10
To validate your result, create a proforma invoice for the sales order and save the invoice in Microsoft Excel format to the Downloads\Sales folder.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
You need to create a sales order then create a proforma invoice for the sales order.
Create the sales order:
* Go to Navigation pane > Modules Sales orders > All sales orders.
* Select New.
* In the Customer account field, select the drop-down button to open the lookup.
* In the list, find and select the customer record for Contoso Retail Los Angeles.
* Select OK.
* Under the Sales order lines section, select the Sales order line.
* In the Item number field, select the drop-down button to open the lookup.
* Select item T0001.
* If the Size dimension is not displayed, click on Sales order line > Display > Dimensions.
* Select the Size dimension.
* Click OK.
* In the Size field, select the drop-down button to open the lookup.
* Select Size 10.
* In the Quantity field, enter 1.
* Click on the Sell tab.
* Under Generate, select Confirm sales order.
* Click OK.
Create the proforma invoice:
* On the sales order page, click on the
* Under Generate, select Pro forma invoice.
* Set the Print invoice option to
* Click OK.
* Click on Export.
* Save the invoice in Microsoft Excel format to the
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-sales-orders

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