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NEW QUESTION: 1
You have a server named Server1. Server1 runs a Server Core installation of Windows Server 2012 R2. The local area connection on Server1 has the following configuration:
* IP address: 10.1.1.1
* Subnet mask: 255.255.240.0
* Default gateway: 10.1.1.254
* Preferred DNS server: <none>
The network contains a DNS server that has an IPv4 address of 10.1.1.200. You need to configure Server1 to use 10.1.1.200 as the preferred DNS server. The solution must not change any other settings on Server1.
Which command should you run?
A. Set-NetIPInterface
B. netsh.exe
C. sconfig.cmd
D. net.exe
Answer: C
Explanation:
Explanation
In Windows Server 2012 R2, you can use the Server Configuration tool (Sconfig.cmd) to configure and manage several common aspects of Server Core installations.
Network settings
You can configure the IP address to be assigned automatically by a DHCP Server or you can assign a static IP address manually. This option allows you to configure DNS Server settings for the server as well.

NEW QUESTION: 2
Which of the following statements are true about Reverse Proxy deployment? (Choose all that apply) (a) Forwarding hosts in the forwarding file must be defined as "server" style (b) Default-scheme in forwarding file is supported
(c) Protocol conversion between HTTPS <- ->HTTP are automatic
(d) ProxySG should be set with default DENY policy
A. b, c & d only
B. a, b & c only
C. All of the above
D. a, c & d only
Answer: D

NEW QUESTION: 3
SIMULATION
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to modify the default print management setup for customer invoices to use the PDF format.
To complete this task, sign in to the Dynamics 365 portal.
A. Go to Navigation pane > Modules > Accounts Receivable Setup > Forms > Form setup
* On the General tab, click the Print management button.
* In the documents list, expand Customer invoice and select Original <Default>.
* In the Destination field, select Printer setup.
* In the Print destination settings windows, select File.
* Select PDF for the File type.
* Click OK to save the changes.
B. Go to Navigation pane > Modules > Accounts Receivable Setup > Forms > Form setup
* On the General tab, click the Print management button.
* In the documents list, expand Customer invoice and select Original <Default>.
* In the Print destination settings windows, select File.
* Select PDF for the File type.
* Click OK to save the changes.
Answer: A