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NEW QUESTION: 1
You have a VHD that contains an image of Windows Server 2012.
You plan to Apply updates to the image.
You need to ensure that only updates that can install without requiring a restart are installed.
Which DISM option should you use?
A. /Apply-Unattend
B. /Cleanup-Image
C. /PreventPending
D. /Add-ProvisionedAppxPackage
Answer: C
Explanation:
http://technet.microsoft.com/en-us/library/hh825265.aspx

NEW QUESTION: 2
The BEST way to ensure that information security policies are followed is to:
A. establish an anonymous hotline to report policy abuses.
B. distribute printed copies to all employees.
C. perform periodic reviews for compliance.
D. include escalating penalties for noncompliance.
Answer: C
Explanation:
Explanation
The best way to ensure that information security policies are followed is to periodically review levels of compliance. Distributing printed copies, advertising an abuse hotline or linking policies to an international standard will not motivate individuals as much as the consequences of being found in noncompliance.
Escalating penalties will first require a compliance review.

NEW QUESTION: 3
Sie buchen einen Wareneingang zu einer Bestellposition. Das Material hat die Materialart NLAG (Nichtlagermaterial).

A. Option D
B. Option A
C. Option C
D. Option B
Answer: A,C

NEW QUESTION: 4
Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?
A. Manage Common Options for Payables and Procurement
B. Configure Requisitioning Business Function
C. Manage Procurement Document Numbering
D. Configure Procurement Business Function
Answer: C
Explanation:
Explanation/Reference:
You can define procurement document numbering using the Manage Procurement Document Numbering page.
Note: Organizations need the ability to define procurement document numbers based on document type.
The sequence may differ by legal entity or business unit. Here are some considerations when defining a document numbering sequence.
If a document number sequence is not defined in advance, the application creates it when the first transaction is created for that document type and legal entity or business unit combination. The application starts the document number with 1.
References: https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRO/ OAPRO1061042.htm#OAPRO1405307