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NEW QUESTION: 1
Which four statements are true about incident rules?
A. A catch-all escalation action has no impact on incident rules.
B. All incident rules should have an action to transit from the initial state to another state.
C. Incident rules should have a minimum of two rule states.
D. Queues, staff accounts, custom fields, and profiles must be functioning before rules can be built based on them.
E. A catch-all incident rule should be typically at the bottom of the rules listed in the initial state.
F. A catch-all rule has no impact on incident rules.
G. Incident rules should have one rule state.
Answer: B,D,E,G

NEW QUESTION: 2
Your company recently purchased 10 new desktop computers for a remote unconnected location. All of the desktop computers have the same hardware configuration.
You install Windows 8 Pro on a reference computer and install a custom driver to support the video adapter.
You want to create an image of the reference desktop that retains the custom driver in the image.
You need to edit the unattended answer file.
Which setting in the unattended answer file should you edit?
A. Microsoft-Windows-Shell-Setup | OEMInformation
B. Microsoft-Windows-PnPSysprep | DoNotCleanUpNonPresentDevices
C. Microsoft-Windows-PnPSysprep | PersistAIIDeviceInstalls
D. Microsoft-Windows-PnpCustomizationNonWinPE | DriverPaths
Answer: C
Explanation:
The Microsoft-Windows-PnpSysprep component specifies whether all Plug and Play information persists during the generalize pass. Typically, during the generalize pass, all device information is removed from thecomputer.
If the device information is removed during the generalize pass, the next time the computer runs Plug and Play, the devices will be re-initialized. Typically, the next time the computer boots, the specialize pass runs, and Plug and Play runs. PersistAllDeviceInstalls Specifies whether all Plug and Play information persists during the generalize configuration pass. http://technet.microsoft.com/en-us/library/cc766005(v=ws.10).aspx

NEW QUESTION: 3
A client is implementing ACH and has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval Workflow that would meet their requirement. (Choose three.)
A. allows for corrections to invoices to be made while still in the approval routing process
B. provides time limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
C. has predefined criteria to identify which invoices require approval
D. provides automatic routing of invoices upon approval to another designated approver
E. allows approval routing management from one central responsibility
F. allows automatic resubmission of an invoice if rejection occurs
Answer: B,C,D

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