I remember something about PE-CE routing protocols, but I'm not sure if PE1 sends the update directly to ASBR1 or if it goes through another step first.
Okay, I remember learning about this in class. I believe the invoicing process includes the creation of FI-CA documents, discount calculation, and the preparation of invoice print. I'll double-check the other options to make sure I have all the correct answers.
I'm confused about whether just looking at one of those is enough. I remember something in class about a balance between risks, but I can't recall the specifics.
Option C seems like the correct answer here. The PE-CE routing protocol is BGP, so the PE router will send an IPv4 update to the ASBR. The ASBR then needs to transform that to a VPN-IPv4 route and allocate a VPN label before sending it to the other ASBR.
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