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NEW QUESTION: 1
Your network consists of a single Active Directory domain. All servers run Windows Server 2003 Service
Pack 2 (SP2).
You create a new domain user account named User1 and assign the account a password of P@ssw0rd.
On the new account, you enable the User must change password at next logon option.
A week later, you discover that User1 is still using the password P@ssw0rd to log on to the domain.
You need to ensure that User1 is forced to use a different password the next time she changes her
password.
What should you do first?
A. In the Default Domain Policy, select Passwords must meet complexity requirements.
B. In the Default Domain Policy, select Enforce password history.
C. From the User's account properties, select Store password using reversible encryption.
D. From the User's account properties, select Account is sensitive and cannot be delegated.
Answer: B

NEW QUESTION: 2
Refer to the exhibit. Which statement about VPC member ports on this switch is true?

A. VPC ports are error disabled.
B. VPC port status remains unchanged
C. Only Orphan ports stay operational.
D. VPC ports are suspended
Answer: B

NEW QUESTION: 3
Refer to the exhibit.

Which three pieces of information can be derived from this sip message? (Choose Three)
A. G722 codec will be chosen
B. The call will have no audio
C. This is a flow-around configuration
D. The call will last only 30 minutes
E. The B2BUA uses IP 172.16.100.50
F. Only OOB DTMF will be supported
Answer: D,E,F

NEW QUESTION: 4
You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?
A. Voided
B. Available
C. Cleared
D. Canceled
E. Negotiable
F. Stop initiated
Answer: E
Explanation:
Explanation/Reference:
To release a stop on a payment:
1. Find the payment online. In the Payments window select the payment and choose Actions.
2. In the Payment Actions window select Release Stop.
3. Choose OK to have Payables release the stop on the payment and reset the status to Negotiable.
4. Save your work.
References: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/adjpmt04.htm