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NEW QUESTION: 1
H works in an organisation that supplies advertising space in prominent areas in inner cities. She frequently works at client premises with limited time spent at the office headquarters. H's colleagues also work in the same manner and the organisation has reduced office space as most employees are not in the office all at the same time. Instead, a bank of work stations are provided for sales staff with telephones and internet connections. Which of the following working arrangements is described above as being provided by the organisation?
A. Remote working
B. Teleworking
C. Hot desking
D. Job sharing
Answer: C

NEW QUESTION: 2
Hotspot-Frage
Ihr Netzwerk enthält eine Active Directory-Domäne mit dem Namen constoso.com, die mit Microsoft Azure Active Directory (Azure AD) synchronisiert wird.
Alle Computer sind in Microsoft Intune registriert. Die Domäne enthält die in der folgenden Tabelle aufgeführten Computer.

Sie prüfen, mit welchen Intune-Aktionen Sie die Computer zurücksetzen können, um Windows 10 Enterprise mit dem neuesten Update auszuführen.
Welche Computer können Sie mithilfe der einzelnen Aktionen zurücksetzen? Wählen Sie zum Beantworten die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Erläuterung:
https://docs.microsoft.com/en-us/intune/device-fresh-start
https://docs.microsoft.com/en-us/intune/devices-wipe

NEW QUESTION: 3
As part of its closing process, XYZ Corporation reviews receipt accruals. Occasionally, Payables matches incorrectly, and therefore they find that some perpetual accruals never clear, leaving reconciliation items on their accrual reports.
Which two actions can they perform to solve the problem? (Choose two.)
A. Run the Matching Hold Detail Report to identify the receipt that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
B. Run the Uninvoiced Receipts Report to identify the receipt accrual that has not cleared and create a manual journal entry in General Ledger to clear the receipt from the report.
C. Reverse the invoice distributions and rematch if possible.
D. Run the Accrual Rebuild Reconciliation Report to identify the receipt accrual that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
Answer: C,D