IBM C1000-191 Q&A - in .pdf

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NEW QUESTION: 1
Hinweis: Diese Frage ist Teil einer Reihe von Fragen, die dasselbe Szenario verwenden. Zur Vereinfachung wird das Szenario in jeder Frage wiederholt. Jede Frage stellt ein anderes Ziel und eine andere Antwortauswahl dar, aber der Text des Szenarios ist in jeder Frage dieser Reihe genau gleich.
Beginn des wiederholten Szenarios.
Ihr Netzwerk enthält eine Active Directory-Domäne mit dem Namen contoso.com. Die Domäne enthält eine einzelne Site mit dem Namen Site1. Alle Computer befinden sich in Site1.
Die Gruppenrichtlinienobjekte (Group Policy Objects, GPOs) für die Domäne werden wie in der Abbildung gezeigt konfiguriert. (Klicken Sie auf die Schaltfläche "Ausstellen".)

Die relevanten Benutzer und Clientcomputer in der Domäne werden wie in der folgenden Tabelle gezeigt konfiguriert.

Ende des wiederholten Szenarios.
Sie planen, die GPO-Verknüpfung für A6 zu erzwingen.
Welche fünf Gruppenrichtlinienobjekte gelten nacheinander für Benutzer1, wenn sich der Benutzer bei Computer1 anmeldet, nachdem die Verknüpfung erzwungen wurde? Verschieben Sie zum Beantworten die entsprechenden Gruppenrichtlinienobjekte aus der Liste der Gruppenrichtlinienobjekte in den Antwortbereich und ordnen Sie sie in der richtigen Reihenfolge an.

Answer:
Explanation:

Explanation


NEW QUESTION: 2
DRAG DROP

Answer:
Explanation:


NEW QUESTION: 3
What is a benefit of using an existing IP-based network infrastructure for storage connectivity?
A. Ensure lossless transmission of FC traffic over Ethernet
B. Ensure security by allowing only localized data movement
C. Provide the ability to extend the network over long distances
D. Provide a dedicated network for storage
Answer: C

NEW QUESTION: 4
A US-based company is providing resources to a UK subsidiary and has implemented Oracle Projects intercompany billing solutions. How would the US company create the Accounts Payable invoice in the UK operating unit?
A. when the draft intercompany revenue is approved in the US Projects ledger
B. Invoice automatically created as part of the PRC: Tieback Invoices from Receivables in the US Project ledger
C. when the draft intercompany invoice is released in the US Projects Ledger
D. when the draft intercompany invoice is approved in the us Projects ledger
E. on creation of the Intercompany revenue in the US General Ledger
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The provider operating unit runs the process PRC: Tieback Invoices from Receivables, which automatically creates corresponding intercompany invoice supplier invoices ready to be interfaced to Oracle Payables in the receiver operating unit.
Note:
See step 6 below.
Intercompany Billing Processing Flow Intercompany billing processing requires the following steps:
The provider operating unit also imports project-related supplier costs from Oracle Purchasing and Oracle Payables and project-related expense report costs from Oracle Payables.
Use Oracle Receivables to print the invoice as well as to create accounting for Oracle Subledger Accounting.
References:

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