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NEW QUESTION: 1
You have a Microsoft 365 tenant that contains Microsoft Exchange Online.
You plan to enable calendar sharing with a partner organization named adatum.com. The partner organization also has a Microsoft 365 tenant.
You need to ensure that the calendar of every user is available to the users in adatum.com immediately.
What should you do?
A. From the Microsoft 365 admin center, configure external site sharing.
B. From the Exchange admin center, create a sharing policy.
C. From the Exchange admin center, create a new organization relationship
D. From the Microsoft 365 admin center, modify the Organization profile settings.
Answer: C
Explanation:
References:
https://docs.microsoft.com/en-us/exchange/sHYPERLINK "https://docs.microsoft.com/en-us/exchange/sharing/organization-relationships/create-an-organization-relationship"haring/organization-relationships/create-an-organization-relationship

NEW QUESTION: 2
How does the SRX5800, in transparent mode, signal failover to the connected switches?
A. It initiates spanning-tree BPDUs.
B. It uses an IP address monitoring configuration.
C. It flaps the impaired interfaces.
D. It sends out gratuitous ARPs.
Answer: D

NEW QUESTION: 3
Refer to the exhibit.

FC-FC routing is properly configured between Switch 1 and Switch 2. You have configured the EX_Port that will be attached to Switch 3 using a front Domain ID of 1 and a Fabric ID of 100.
When you connect the cable between Switch 1 and Switch 3, as shown in the exhibit, the connection segments.
What is the cause?
A. FC-FC routing must be enabled on Switch 3.
B. The front Domain ID is set incorrectly.
C. The EX_Port is administratively disabled.
D. The Fabric ID is set incorrectly.
Answer: D

NEW QUESTION: 4
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?
A. The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
B. The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
C. The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
D. The program can be run only if the amount is within the Billing Specialist's approval limits.
Answer: A
Explanation:
Explanation/Reference:
Reference https://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/adjust.htm#n_adj