subject
Business, 18.12.2019 07:31 leeenaaa95

You are a solutions architect working for a large travel company that is migrating its existing server estate to aws. you have recommended that they use a custom amazon vpc, and they have agreed to proceed. they will need a public subnet for their web servers and a private subnet in which to place their databases. they also require that the web servers and database servers be highly available and that there be a minimum of two web servers and two database servers each. how many subnets should you have to maintain high availability?
a. 2
b. 3
c. 4
d. 1

ansver
Answers: 3

Another question on Business

question
Business, 22.06.2019 08:00
Compare the sources of consumer credit(there's not just one answer)1. consumers use a prearranged loan using special checks2. consumers use cards with no interest and non -revolving balances3. consumers pay off debt and credit is automatically renewed4. consumers take out a loan with a repayment date and have a specific purposea. travel and entertainment creditb. revolving check creditc. closed-end creditd. revolving credit
Answers: 2
question
Business, 22.06.2019 19:20
The following information is from the 2019 records of albert book shop: accounts receivable, december 31, 2019 $ 42 comma 000 (debit) allowance for bad debts, december 31, 2019 prior to adjustment 2 comma 000 (debit) net credit sales for 2019 179 comma 000 accounts written off as uncollectible during 2017 15 comma 000 cash sales during 2019 28 comma 500 bad debts expense is estimated by the method. management estimates that $ 5 comma 300 of accounts receivable will be uncollectible. calculate the amount of bad debts expense for 2019.
Answers: 2
question
Business, 23.06.2019 01:00
The notarial evidence form is completed by
Answers: 2
question
Business, 23.06.2019 02:50
Expert computers was started in 2018. the company experienced the following accounting events during its first year of operation: started business when it acquired $40,000 cash from the issue of common stock. purchased merchandise with a list price of $32,000 on account, terms 2/10, n/30. paid off one-half of the accounts payable balance within the discount period. sold merchandise on account for $28,000. credit terms were 1/20, n/30. the merchandise had cost expert computers $16,000. collected cash from the account receivable within the discount period. paid $2,100 cash for operating expenses. paid the balance due on accounts payable. the payment was not made within the discount period. required record the events in a horizontal statements model below. in the cash flows column, use the letters oa to designate operating activity, ia for investing activity, fa for financing activity, or nc for net change in cash. if the account is not affected by the event, leave the cell blank. the first event is recorded as an example. what is the amount of gross margin for the period? what is the net income for the period?
Answers: 1
You know the right answer?
You are a solutions architect working for a large travel company that is migrating its existing serv...
Questions
question
English, 15.02.2021 22:00
question
History, 15.02.2021 22:00