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NEW QUESTION: 1
Refer to the exhibit.

Examine the VAP configuration and the WiFi zones table shown in the exhibits.

Which two statements describe FortiGate behavior regarding assignment of
A. Clients connecting to APs in the office group will be assigned an IP address from the 10.0.20.1/24 subnet.
B. Clients connecting to APs in the Floor l group will notbe able to receive an IP address.
C. All clients connecting to the Corp SSID will receive an IP address from the 10.0.3.1/24 subnet.
D. FortiGate will load balance clients using VLAN 101 and VLAN 102 and assign them an IP address from the 10.0.3.0/24 subnet.
Answer: A,B

NEW QUESTION: 2
How can you trigger a workflow for a portfolio item?
NOTE: There are 2 correct answers to this question.
A. Choose the start workflow button
B. Exceed the budget of the item
C. Change the master data of the item
D. Change the item status
Answer: C,D

NEW QUESTION: 3
How are authentication credentials sent in a Cisco APIC REST API authorization request?
A. by using OAuth
B. by using Basic Auth
C. in a token in the header
D. in JSON in the payload
Answer: D
Explanation:
Explanation: http://www.cisco.com/c/en/us/td/docs/switches/datacenter/aci/apic/sw/1-x/api/rest/b_APIC_RESTful_API_User_Guide/b_IFC_RESTful_API_User_Guide_chapter_0100.html
Authentication to the REST API for username/password-based authentication uses a special subset of request URIs, including aaaLogin, aaaLogout and aaaRefresh as the Dn target of a POST operation. Their payloads contain a simple XML or JSON payload containing the MO representation of an aaaUser object with attributes name and pwd defining the username and password, for example: <aaaUser name='admin' pwd='insieme'/>. The response to the POSTs will contain an authentication token as both a Set-Cookie header as well as an attribute to the aaaLogin object in the response named token, for which the XPath is /imdata/aaaLogin/@token if encoded as XML. Subsequent operations on the REST API can use this token value as a Cookie named "APIC-cookie" to have future requests authenticated.
Reference:
http://aci-troubleshooting-book.readthedocs.io/en/latest/rest.html

NEW QUESTION: 4
A company implements Dynamics 365 for Finance and Operations.
The company's purchasing agents must be able to create purchase orders for a first-time vendor.
All new vendor requests must be reviewed and approved by the accounts payable manager.
A workflow must send an email to the accounts payable manager and the senior accounts payable clerk notifying both when a vendor application is waiting for approval. The workflow must be configured to account for people changing job roles.
You need to configure the system to meet these requirements.
What should you do?
A. On the Recipient tab, select User. Then, select the role for vendor approval from the list.
B. On the Recipient tab, select Workflow user. Then, select the role for vendor approval from the list.
C. On the Recipient tab, select Participant. Then, select the role for vendor approval from the list.
D. On the Recipient tab, select Participant. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
E. On the Recipient tab, select User. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
F. On the Recipient tab, select Workflow user. Then, select the user for purchasing agents from the list.
Answer: C