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NEW QUESTION: 1

A. Option A
B. Option B
C. Option C
D. Option D
Answer: A
Explanation:
Reference:http://www-01.ibm.com/common/ssi/cgibin/ssialias?infotype=an&subtype=ca&appname=gpateam&supplier=877&letternum=ENUS ZG14-0262

NEW QUESTION: 2
DRAG DROP
You are the Office 365 administrator for your company. Your company uses Office 365 for collaboration.
You must reset the password for all of the employees in your company.
You need to ensure that all employees create a new password the next time they sign in to Office 365.
How should you complete the relevant Windows PowerShell command? To answer, drag the appropriate Windows
PowerShell segment to the correct location or locations. Each Windows PowerShell segment may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

Answer:
Explanation:
Set-MsolUserPassword
-ForceChangePassword $true this is the only combination that fulfills both requirements (reset the password and force the user to change it at next login) the -NewPassword parameter is not required to reset the password. if this is omitted, O365 generates a random password. the -ForceChangePassword parameter must be $true if you want the user to reset their password at next login. https://msdn.microsoft.com/en-us/library/dn194140.aspx

NEW QUESTION: 3
Which three duties are associated with the Payment Management Specialist role?
A. Create receivables credit card charge back.
B. Create receivables refund.
C. Billing inquiry duty.
D. Receipt creation duty.
E. Create receivables credit card refund.
Answer: A,B,D
Explanation:
A: Payment Management Duty include privilege Create Receivables Refund.
C: Receivables ChargeBack An Accounts Receivable Manager can manage receivables transactions for the business units for which they are authorized Role: Payment Management Duty Privilege: Manage Receivables Transactions (Data) Resource: Business Unit
E: Receivables Standard Receipt An Accounts Receivable Manager can manage receivables receipts for the business units for which they are authorized Role: Payment Management Duty
Privilege: Manage Receivables Receipts (Data)
Note: Payment Management Duty
Processes customer payment activities, including cash adjustments, deductions, receipt reversals,
receipt write-offs, receipt conversion rate adjustments, receipt applications, and the creation of
miscellaneous receipts.
Reference: Oracle Fusion Applications Financials Security Reference Manual