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NEW QUESTION: 1
A customer has recently migrated a Novell file system to a Microsoft Windows NTFS file system. A consultant has been engaged to implement the Enterprise Vault for archiving of the new MS Windows file system. During the implementation a consultant realizes that the files are failing to be archived by Enterprise Vault. What action does a consultant need to perform to archive the files?
A. Use EVControlFilesTool to verify the file types.
B. Use EVEARemovalUtility to remove the NTFS extended file attributes.
C. Use EVSVR to reset reparse points.
D. Use FSAUtility to correct the placeholder attributes.
Answer: B

NEW QUESTION: 2
Which of the following provides the BEST measurement of an organization's risk management maturity level?
A. The results of a gap analysis
B. Level of residual risk
C. Key risk indicators (KRIs)
D. IT alignment to business objectives
Answer: A

NEW QUESTION: 3
You have installed Avaya Contact Center Control Manager (ACCCM) with an Avaya Call Management System (CMS) solution. When saving an agent in ACCCM to a location with an assigned CMS, you get an error message "CMS: unspecified terror".
Which two statements describe solutions to this problem? (Choose two.)
A. Verify that the correct ODBC versionisinstalledon the ACCCM server.
B. Verily that the Synchronizer Server is running.
C. Verify that a CMS Role is assigned to the agent.
D. Verify that the ACCCM CMS user database permissions on the CMS database.
E. Verify that the ACCCM script isinstalledon the CMS side.
Answer: C,D

NEW QUESTION: 4
You are processing a vendor payment. You attempt to print a check from Microsoft Dynamics AX 2012. Due to printer
issues, the check is damaged and the journal is not yet posted.
You need to cancel the check.
What should you do?
A. On the Bank accounts form, use the Delete checks functionality, and delete the check.
B. On the Payment journal form, use the Payment status functionality, and set the status as Rejected
C. On the Transactions form, use the Reverse transactions functionality, and post a transaction reversal.
D. On the Checks form, use the Payment reversals functionality, and post the check reversal journal.
Answer: D
Explanation:
There are two methods available for reversing posted checks. In one, reversals are posted immediately when you click
Payment reversal in the Check form. In the other, when you click Payment reversal in the Check form, the reversal first
is sent to the Check reversals journal in Cash and bank management, where a reviewer can then post or reject the
reversal.
Reference: Reverse a posted check [AX 2012]