A. Dsacls
B. Active Directory Administrative Center
C. Dsadd quota
D. Dsmod
E. Active Directory Users and Computers
F. Ntdsutil
G. Dsamain
H. Group Policy Management Console
Answer: C
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NEW QUESTION: 1
A. Dsacls
B. Active Directory Administrative Center
C. Dsadd quota
D. Dsmod
E. Active Directory Users and Computers
F. Ntdsutil
G. Dsamain
H. Group Policy Management Console
Answer: C
NEW QUESTION: 2
Which access layer determines how an EMC Isilon cluster is reached?
A. Permissions
B. Authentication
C. Identity Assignment
D. Protocol
Answer: D
NEW QUESTION: 3
Auditorsrealizethat at times corrective action is not taken even when agreed to by the appropriate parties. This should lead an internal auditor to
A. Decide the extent of necessary follow-up work.
B. Decide to conduct follow-up work only if management requests the auditor's assistance.
C. Write a follow-up audit report with all findings and their significance to the operations.
D. Allow management to decide when to follow-up, since it is management's ultimate responsibility.
Answer: A
NEW QUESTION: 4
ABC Corp. requires that all invoices are matched to both a purchase order and a receipt. Invoice tolerances are set to zero. A standard purchase order is entered for consulting services. An invoice is entered and matched against a purchase order. The total invoice amount matches the distribution amount.
When the steps to prepare the invoice for payment are completed, the invoice is placed on hold. The company's business policy states that all holds cannot be manually released. To pay the supplier, identify the step to be completed to remove the hold and be eligible for payment.
A. The service must be received in Accounts Payable because it is a purchase order for a service and not a commodity or item.
B. Manually release the hold because it is not a system hold.
C. Change the invoice tolerances in the Payables Options form to be greater than zero, so that the invoice does not go on hold again.
D. Inspection is required because it is a three-way match.
E. The service must be received in Purchasing because three-way matching is required.
Answer: E