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NEW QUESTION: 1
Your network contains an Active Directory domain.
Roaming profiles are stored in \\server1\profiles.
The content of the profiles share is shown in the following graphic.
A user named User2 works from a computer that runs Windows 8.
User2 reports an issue with a user profile.
You need to view the contents of the user profile.
Which folder should you open?
A. User2.v2
B. User2.v5
C. User2.v3
D. User1
Answer: C
NEW QUESTION: 2
엔터프라이즈 회사는 개발자가 AWS Marketplace를 통해 타사 소프트웨어를 구매할 수 있기를 원합니다. 회사는 모든 기능이 활성화 된 AWS Organizations 계정 구조를 사용하며 공유 서비스가 있습니다.
조달 관리자가 사용할 각 조직 단위 (OU)의 46 개 계정 조달 팀의 정책에 따르면 개발자는 승인 된 목록에서만 타사 소프트웨어를 얻을 수 있고 AWS Marketplace의 Private Marketplace를 사용하여 이 요구 사항을 충족 할 수 있어야 합니다. 조달 팀은 Private Market 조달 관리자의 관리를 원합니다. 회사의 다른 1AM 사용자, 그룹, 역할 및 계정 관리자는 Private Marketplace 관리 액세스가 거부되어야 합니다.
이러한 요구 사항을 충족하도록 아키텍처를 설계하는 가장 효율적인 방법은 무엇입니까?
A. 조직의 모든 AWS 계정에서 procurement-manager-role이라는 1AM 역할을 생성하십시오. AdministratorAccess 관리 형 정책을 역할에 추가하십시오. AWSPrivateMarketplaceAdminFullAccess 관리 형 정책으로 권한 경계를 정의하고 모든 개발자 역할에 연결하십시오.
B. 개발자가 사용할 AWS 계정에서 procurement-manager-role이라는 1AM 역할을 만듭니다. AWSPrivateMarketplaceAdminFullAccess 관리 형 정책을 역할에 추가하십시오. 조직에서 SCP라는 이름을 만들어 조달이라는 역할을 제외한 모든 사람에게 비공개 마켓 플레이스를 관리 할 권한을 거부합니다.
C. 조직의 모든 공유 서비스 계정에서 procurement-manager-role이라는 1AM 역할을 만듭니다. AWSPrivateMarketplaceAdminFullAccess 관리 형 정책을 역할에 추가하십시오. 조직 루트 수준 SCP를 만들어 조직 내 모든 사람에게 조달 관리 역할이라는 이름의 조달 관리 역할을 제외한 모든 사람에게 비공개 마켓 플레이스를 관리 할 권한을 거부합니다.
D. 조직의 모든 AWS 계정에서 procurement-manager-role이라는 1AM 역할을 생성하십시오. PowerUserAccess 관리 형 정책을 역할에 추가하십시오. AWSPrivateMarketplaceAdminFullAccess 관리 형 정책에 대한 권한을 거부하려면 모든 AWS 계정의 모든 1AM 사용자 및 역할에 인라인 정책을 적용하십시오.
Answer: B
NEW QUESTION: 3
Your business user has created a purchase order (PO) that has the following attributes:
Accrue at Receipt = Yes
Matching Option = 2 way
Receipt Close Tolerance = 100%
After approval, the PO is closed for receiving without creating a receipt. An AP invoice is created by matching to the PO. The user now runs Create Accounting for Receiving Transactions and then the "Import and Process Cost transactions" ESS (Enterprise Scheduler Service) job using the Transaction Source parameter as "Oracle Payables". The user notices that there is no cost transferred to the projects. Identify two reasons for this problem. (Choose two.)
A. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to Yes, cost is transferred to projects only if there are accounted receipt lines.
B. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to NO, cost is transferred to projects by receipt accounting.
C. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to Yes, cost is transferred to project by payables.
D. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to projects by Cost Management and not by Payables.
Answer: A,D