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NEW QUESTION: 1
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、指定された目標を満たす可能性のある独自のソリューションが含まれています。一部の質問セットには複数の正しい解決策がある場合がありますが、他の質問セットには正しい解決策がない場合があります。このセクションの質問に回答した後は、その質問に戻ることはできません。その結果、これらの質問はレビュー画面に表示されません。
Node1、Node2、Node3、Node4という4つのノードを含むAzure Stack統合システムがあります。
Node2を置き換える予定です。
Node2で実行されているアクティブなワークロードを排出する必要があります。
解決策：Node2のBMC Webインターフェースに接続し、ノードの電源を切ります。
これは目標を達成していますか？
A. いいえ
B. はい
Answer: A
Explanation:
ドレインアクションは、アクティブなワークロードを特定のスケールユニットの残りのノードに分散することにより、すべてのワークロードを退避させます。
PowerShellを介してドレインアクションを実行するには、Disable-AzsScaleUnitNodeコマンドレットを使用します。
不正解：
A：Node2のBMC Webインターフェースを使用して、ノードの電源をオフにすることができます。
これは、オペレーティングシステムにシャットダウン信号を送信しません。計画的な電源オフ操作では、最初にスケールユニットノードをドレインしてください。
参照：https://docs.microsoft.com/en-us/azure/azure-stack/azure-stack-replace-node

NEW QUESTION: 2
Your network contains an Active Directory domain named contoso.com. The domain contains 5,000 user accounts.
You have a Group Policy object (GPO) named DomainPolicy that is linked to the domain and a GPO named DCPolicy that is linked to the Domain Controllers organizational unit (OU).
You need to force users to change their account password at least every 30 days.
What should you do?
A. From Preferences in the Computer Configuration node of Domain Policy, modify Windows Settings.
B. From the Computer Configuration node of DCPolicy, modify Security Settings.
C. From the User Configuration node of DomainPolicy, modify Folder Redirection.
D. From Preferences in the User Configuration node of DomainPolicy, modify Windows Settings.
E. From the User Configuration node of DomainPolicy, modify Administrative Templates.
F. From the Computer Configuration node of DomainPolicy, modify Administrative Templates.
G. From the Computer Configuration node of DomainPoticy, modify Security Settings.
H. From the User Configuration node of DCPolicy, modify Security Settings.
Answer: G

NEW QUESTION: 3
When is "Store Period Performance" usually performed?
A. After Job Services validation
B. After the schedule is updated
C. After working hours to enhance performance
D. After each pay period
Answer: D
Explanation:
Explanation/Reference:
Storing of Period Performance
When billing in Excel (AIA form) or in the P6 schedule the current billing period amounts must be "rolled" or
moved to the Previously Billed or Actual Cost categories before starting a new billing period.
When the billing has been approved and finalized in the AIA form it can be copied to a new file for use in
the next billing period. To "roll" or clear out the This Period amounts in Excel, the current period amounts
will have to be added into the Previous Application column cells. This creates a starting point for the new
billing period.
Note:
In P6, by default, actuals will be distributed evenly across time periods. For example, we set up an activity
to start the first day of May, and we have actuals for the month of May of 15 hours. We have actuals for
the month of June of 25 hours. P6 will display this as 20 hours for May and 20 hours for June. To get the
exact amount of hours for each month, you have to store period performance. To do this, take the following
steps:
1.) Set up your financial periods:
Select Admin, Financial Periods from the Menu Bar
You can either add your financial periods manually, or set up a batch run by entering the start date and
end date and how often the period should be created.
2.) Enter your actuals for the resource into the column, Actuals This Period. It will also put the same
amount in the Actual Units Column; at the end of May, Actuals This Period would have 15 hours, as would
Actual Units.
3.) When you are done with the update, do Tools, Store Period Performance. This will move the Actuals
this Period to the appropriate financial period and zero out the Actuals This Period column. At the end of
June, enter 25 hours in Actual This Period. Actuals This Period will have 25 hours and Actual Units will
have 40 hours.
4.) To view the financial periods, do the following:
Click Edit, User Preferences
Click on the Application Tab
Enter the Financial Periods that you would like to view.
In the Activity Window, add the financial period columns (they will start with the financial period).