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Fortinet NSE6_FNC-7.2 - Fortinet NSE 6 - FortiNAC 7.2 Exam Braindumps

Fortinet NSE6_FNC-7.2 - Fortinet NSE 6 - FortiNAC 7.2 Exam Braindumps

  • Certification Provider:Fortinet
  • Exam Code:NSE6_FNC-7.2
  • Exam Name:Fortinet NSE 6 - FortiNAC 7.2 Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
A server administrator wants to upgrade the memory of the server using two memory modules. The server has two banks of memorywith the followingslotsavailable: A2, A3, A4, B2, B3, and B4. In whichof the following two slotsshould theadministrator install the additional RAM?
A. Slots A2 and B2
B. Slots A2 and B4
C. Slots B2 and B3
D. Slots A2 and A3
Answer: A

NEW QUESTION: 2
Ein Stakeholder fordert eine Änderung des Projekts an. Das Projektmanagement möchte vermeiden, dass die Zeit des Change Control Board (CCB) verschwendet wird, und beschließt, die Änderung selbst zu genehmigen.
Was sollte der Projektmanager tun, um sicherzustellen, dass Genehmiger Änderungen vornehmen können?
A. Überprüfen Sie die Änderung mit allen Beteiligten
B. Holen Sie vor der Implementierung die Zustimmung des Kunden ein.
C. Stellen Sie sicher, dass die Änderung keine Auswirkungen auf die Projektbasislinie hat
D. Fordern Sie alle Beteiligten auf, vor einer Entscheidung abzustimmen
Answer: C

NEW QUESTION: 3
Your business is planning to deploy RecoverPoint for your DR solution. What is an important consideration when using Consistency Groups in RecoverPoint 4.1?
A. Fibre connectivity is required for synchronous replication
B. Supports host-based and array-based write splitters
C. Supports up to three remote copies in a same remote cluster
D. Supports up to two synchronous copies per Consistency Group
Answer: D

NEW QUESTION: 4
When David from ABC Chocolates posted an incoming payment to record a cash payment received from one of the customers, he forgot to apply it to an A/R invoice. What will be the most efficient way to correct this?
Please choose the correct answer.
Response:
A. David can manually reconcile the A/R invoice and the incoming payment when running the customer receivables aging report.
B. David should manually reconcile the customer account to close the A/R invoice and the incoming payment.
C. The next time the customer pays an open A/R invoice; David should choose both invoices and enter the paid amount. The system will close both invoices.
D. The system will automatically reconcile the A/R invoice and the incoming payment when ABC Chocolates runs the period-end closing utility.
Answer: B

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