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NEW QUESTION: 1

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

NEW QUESTION: 2
Sie stellen eine Umgebung mit hybriden Active Directory-Domänendiensten (AD DS) und Azure Active Directory (Azure AD) bereit. Sie müssen einen Synchronisierungsprozess implementieren, der die folgenden Anforderungen erfüllt:
* Überwachen Sie Latenztrends für Synchronisationsprozesse.
* Konfigurieren Sie automatische E-Mail-Benachrichtigungen, wenn die Datensynchronisierung mit Azure AD nicht erfolgreich ist.
* Überwachen Sie Betriebsmetriken, Leistungsmetriken und den Status lokaler Domänencontroller.
* Überwachen des Replikationsstatus von lokalen Domänencontrollern.
* Überwachen Sie Verbindungen und erhalten Sie automatische Warnungen, wenn Anomalien auftreten.
Welche Technologien sollten Sie einsetzen? Ziehen Sie zum Beantworten die entsprechenden Technologien auf die richtigen Aufgaben. Jede Technologie kann einmal, mehrmals oder gar nicht verwendet werden. Möglicherweise müssen Sie die geteilte Leiste zwischen den Fenstern ziehen oder einen Bildlauf durchführen, um den Inhalt anzuzeigen.

Answer:
Explanation:

NEW QUESTION: 3
The Chief Information Officer (CIO) wants to improve the security of the company's dat
a. Which of the following is a management control that should be implemented to ensure employees are using
encryption to transmit sensitive information?
A. VPN
B. Policies
C. Standards
D. HTTPS
Answer: B

NEW QUESTION: 4
An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.
A. The pay-through date is in the closed period.
B. The pay-through date is in the future period.
C. The installment was manually removed.
D. The invoice needs revalidation.
E. The invoice has NOT been accounted.
Answer: A,D
Explanation:
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons. You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page. The reasons are as follows:
*Payment date in closed period (A)
*Invoice needs revalidation (C)
*Rejected by approver
Withholding tax calculation error
Credit reduces payment amount below zero
Invoice requires approval
Invoice never validated
Payment date before system date not allowed
Installment on hold
Supplier site on payment hold
Installment manually removed
Zero amount installments excluded
Note:
*installment One of many successive payments of a debt. You specify how you want payments made when you define your payment terms.
*Pay-Through-Date An Oracle Applications feature you use during automatic payment processing. You define a payment cycle (the number of days between regular payment batches), and Oracle Applications calculates the Pay-Through-Date by adding the number of days in the payment cycle to the payment date. Oracle Applications selects an invoice for payment if either the due date or discount
date is before the Pay-Through-Date
*A payment process request is a grouping of installments that are processed for payment. For each request, you can specify selection criteria, payment attributes, and processing options.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide, Why didn't an installment get selected for payment?