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NEW QUESTION: 1
Refer to the exhibit.

Which statement about switch S1 is true?
A. Logical port Fa0/13, Fa0/14, and Fa0/15 successfully formed a Layer 3 physical port-channel interface using an open standard protocol.
B. Logical port Fa0/13, Fa0/14, and Fa0/15 successfully formed a Layer 2 physical port-channel interface using a Cisco proprietary protocol.
C. Physical port Fa0/13, Fa0/14, and Fa0/15 successfully formed a Layer 3 port-channel interface using a Cisco proprietary protocol.
D. Physical port Fa0/13, Fa0/14, and Fa0/15 successfully formed a Layer 2 port-channel interface using an open standard protocol.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
These three ports show that they are in Port Channel 1, and the (SU) means they are in use and operating at layer 2. The protocol used for this port channel shows as LACP, which is a standards based protocol, as opposed to PagP, which is Cisco proprietary.

NEW QUESTION: 2
Host A opens a Telnet connection to Host B.
Host A then opens another Telnet connection to Host B.
These connections are the only communication between Host A and Host B.
The security policy configuration permits both connections. How many sessions exist between
Host A and Host B?
A. 0
B. 1
C. 2
D. 3
Answer: B

NEW QUESTION: 3
展示を参照してください。

スイッチの構成後、スイッチ1の出力に基づいて、PCAとPCBの間でpingテストが失敗します。
どのエラーを修正する必要がありますか？
A. ネイティブVLANの不一致があります
B. アクセスモードはスイッチポートに設定されています。
C. PCが誤ったVLANにあります
D. トランクですべてのVLANが有効になっているわけではありません
Answer: A
Explanation:
From the output we see the native VLAN of Switch1 on Gi0/1 interface is VLAN 1 while that of Switch2 is VLAN 99 so there would be a native VLAN mismatch.

NEW QUESTION: 4
Which three tasks are performed during the expense report reimbursement process?
A. Transfer of data to the payables open interface.
B. Approval of expense report.
C. Attachment of receipts supporting expense reports.
D. Creation of payables documents.
E. Defining expense policies and rules.
Answer: B,C,D
Explanation:
The Process Expense Report Reimbursement process also checks
whether expense report holds can be released.
Payment holds are released in the following ways:
*The expense auditor manually releases the payment hold at his discretion on the Audit Expense Report page by selecting the Release Hold option on the Actions menu.
*Based on receipt status, Expenses detects that receipts are received or waived and automatically releases the payment hold.