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NEW QUESTION: 1
What does it mean if Deyra sees the gateway status? (Choose the BEST answer.)
A. SmartCenter Server cannot reach this Security Gateway.
B. There is a blade reporting a problem.
C. Security Gateway's MGNT NIC card is disconnected.
D. VPN software blade is reporting a malfunction.
Answer: B
NEW QUESTION: 2
Your company has an Active Directory domain and several branch locations. A Group Policy Object (GPO) exists for each branch office and for the main office. Computer accounts for computers used by sales employees are located in the Sales-Computers organizational unit (OU).
The sales employees use portable computers that have Windows 7 Enterprise installed.
Employees report that the documents that must be printed are sent to printers in their home office when they travel to the different branch offices.
You need to ensure that documents are printed automatically to the correct printer when the sales employees travel to a branch office.
What should you do first?
A. From the Network and Sharing Center, select Advanced sharing settings, and then select Turn on file and printer sharing.
B. Publish all printers to Active Directory.
C. Link the GPO of the branch offices to the Sales-Computers OU.
D. From Print Management, select the branch office printer, and select set as default from the Printer menu.
E. From Devices and Printers, select Change my default printer when I change networks.
Answer: E
NEW QUESTION: 3
HOTSPOT
Answer:
Explanation:
Explanation: Kerberos Policy and Security Options
NEW QUESTION: 4
Select three true statements about the Invoice Validation process.
A. creates tax lines and distributions
B. creates withholding invoices
C. updates Supplier Balance
D. validates project information
E. creates Accounting Entries
Answer: A,B,C
Explanation:
The following settings affect the invoice validation process:
*(A) Apply withholding tax: If you set this option on the Manage Tax Reporting and Withholding Tax Options page to At invoice validation, the invoice validation process calculates withholding.
*(B) Create withholding invoice: If you set this option on the Manage Tax Reporting and Withholding Tax Options page to At invoice validation, the invoice validation process creates withholding invoices.
*(E) Invoice tolerances: The invoice validation process checks for matching variances using the quantity and amount tolerance templates assigned to a supplier. If a supplier does not have quantity or amount tolerance templates, invoice validation uses the tolerances specified on the Manage Invoice Options page.
Note:
Invoice validation performs various actions, such as calculating tax, checking that matching
variances fall within specified amount or quantity tolerance limits, and placing holds for
exception conditions.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide, How
Invoices Are Validated
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