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NEW QUESTION: 1
You administer Windows 10 Enterprise. Your network includes an Active Directory domain and a standalone server in a perimeter network that runs Windows Server 2008 R2.
Your company purchases five new tablets that run Windows 8. The tablets will be used to access domain resources and shared folders located on the standalone server.
You need to implement single sign-on (SSO) authentication for tablet users. You also need to ensure that you can audit personnel access to the shared folder.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Ensure that the local account for each user on the stand-alone server uses the same password as the corresponding Microsoft account.
B. Create a new Microsoft account for each user.
C. Enable a guest account on the stand-alone server.
D. On the stand-alone server, create user accounts that have the same logon names and passwords as the user domain accounts.
E. Join the tablets to the same workgroup as the stand-alone server.
F. Join the tablets to a domain.
Answer: D,F

NEW QUESTION: 2
You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction. Which two actions does the Manage Transactions user interface allow you to perform for the Rebill task?
A. Duplicate the original transaction.
B. Incomplete the transaction.
C. Correct the unit price.
D. Reverse the Transaction.
E. Create a credit memo.
Answer: A,E
Explanation:
When do I credit and rebill a transaction?
Sometimes the simplest way to manage a credit transaction is to credit and rebill. You credit the
entire balance of an invoice (B), duplicate the original invoice (A) and update the duplicate with the
correct information, then resubmit to the customer.
Common scenarios for credit and rebill include:
A customer indicates that an invoice does not reflect the correct price of a product or service. The
customer requests a new invoice with the correct information.
A customer wants to correct their accounting directly in the subledger, instead of making a manual
journal entry in general ledger. With credit and rebill, the credit memo reverses the accounting of
the original invoice, and the updated duplicate invoice creates new accounting for posting to
general ledger.
The customer wants to change the bill-to information on a posted transaction.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and
Collections Guide, When do I credit and rebill a transaction?

NEW QUESTION: 3
Which of the following are HA scenarios that FusionCompute supports? (Multiple choice)
A. HA after storage link interruption
B. HA after host failure
C. HA after virtual machine blue screen
D. HA after the network link is interrupted
Answer: B,C,D