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For some questions I had absolutely no clue!!

NEW QUESTION: 1
You have a DNS server named Server1 that runs Windows Server 2012 R2. On Server1, you create a DNS zone named contoso.com.
You need to specify the email address of the person responsible for the zone.
Which type of DNS record should you configure?
A. Mail exchanger (MX)
B. Start of authority (SOA)
C. Mailbox (MB)
D. Host information (HINFO)
Answer: B
Explanation:
Explanation/Reference:
Explanation:
A SOA-record defines the responsible person for an entire zone, but a zone may contain many individual hosts / domain names for which different people are responsible. The RP-record type makes it possible to identify the responsible person for individual host names contained within the zone.

NEW QUESTION: 2
Which Virtual Lock parameter specifies how long to keep a Virtual Volume or a Virtual Copy?
A. Compliance Time
B. Expiration Time
C. Retention Time
D. Protection Time
Answer: C

NEW QUESTION: 3
An invoice for $1,000 and a credit memo for $1,100 are due for payment.
Which two outcomes will result if the Apply Credits up to Zero Amount Payment option is enabled in the Payment and Processing options of the Payment Process Request?
A. Both the invoice and credit memo are included in the payment process request
B. Both the invoice and credit memo are paid fully.
C. Only the invoice is paid fully but the credit memo will have a balance of $1,100.
D. The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.
E. Neither the invoice nor the credit memo is included in the payment process request.
Answer: A,C
Explanation:
Similar example:
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment. If the option Apply
credits up to zero amount payment is:
Enabled (A, D): Both the invoice and credit memo are included in the payment process request for
a payment amount of 0 USD. The invoice is paid and the credit memo is partially paid with a
remaining credit of 25 USD.
Disabled: Neither the invoice nor the credit memo are included in the payment process request
because the credit reduces the payment amount below zero. Both the invoice and credit memo
are listed on the Not Selected tab on the Review Installments page.
Reference: Fusion Applications help, Applying Credits Up to Zero Amount Payments: Examples