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NEW QUESTION: 1
Your company uses Windows Defender Advanced Threat Protection (ATP). Windows Defender ATP contains the device groups shown in the following table.

You onboard computers to Windows Defender ATP as shown in the following table.

Of which groups are Computer1 and Computer2 members? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

NEW QUESTION: 2
How are new LUNs discovered by ESX Server?
A. ESX Server periodically performs a rescan operation to detect any new LUNs.
B. ESX Server automatically detects new LUNs as they are presented.
C. A rescan operation is required every time a newLUN is added.
D. A reboot operation is required to detect newly presented LUNs.
Answer: C

NEW QUESTION: 3
What does the following aggregate query perform?

A. Fetches the posts with likes between 100 and 200, sets the _id of the first document as null and then increments it 1 every time
B. Calculates the number of posts with likes between 100 and 200
C. Groups the posts by number of likes (101, 102, 103.) by adding 1 every time
D. Fetches the posts with likes between 100 and 200 and sets their _id as null
Answer: B

NEW QUESTION: 4
Identify two items that are defined in the Common Options in the Payables and Procurement window?
A. Payment Terms
B. Discount Allocation Method
C. Automatic Offset
D. Apply Withholding Tax
E. Conversion Rate Type
Answer: B,E
Explanation:
Common Options for Payables and Procurement are setup options that are used by features throughout the procure-to-pay business flow, such as default accounts, additional legal entity information, accounting options, and self-billed invoices.
Set options for the following:
*Default distributions One option is: / (A) Discount Taken: If you allocate discounts to a single distribution, this account records the discounts you take on payments. Use the Manage Invoice Options page to select the method for distributing discounts for your invoices.
*Offset segments
*Currency conversion
The options you can set for currency conversion:
/ Conversion rate type (E)
/ Require conversion rate entry
/ Realized Gain or Loss Distributions
*Expense accruals
*Self-billed invoices
*Legal entity information
Reference: Oracle Fusion Applications Financials Implementation Guide, Manage Common Options for Payables and Procurement