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NEW QUESTION: 1
A. Option D
B. Option C
C. Option B
D. Option A
Answer: D
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/azure/app-service-web/web-sites-create-web-jobs#CreateScheduled
NEW QUESTION: 2
Which of the following represents the software component of IT asset management?
A. NAS
B. SAM
C. SAN
D. RSG
Answer: B
NEW QUESTION: 3
You administer Windows 10 Enterprise computers in your company network, including a computer named Wst1. Wst1 is configured with multiple shared printer queues.
Wst1 indicates hardware errors. You decide to migrate the printer queues from Wst1 to a new computer named Client1.
You export the printers on Wst1 to a file. You need to import printers from the file to Client1.
From the Print Management console, which Print Management node should you select? To answer, select the appropriate node in the answer area.
Answer:
Explanation:
Explanation
We have exported the printers on Wst1 to a file. To import printers from the file to Client1, we use the Printer Migration Wizard.
Right-click Print Management, and then click Migrate Printers to open the Printer Migration Wizard. Select Import printer queues and printer drivers from a file, and select the export file. Then complete the wizard.
References:
http://blogs.technet.com/b/canitpro/archive/2013/06/17/step-by-step-install-use-and-remove-windows-server-mig
NEW QUESTION: 4
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 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.
C. Reverse the invoice distributions and rematch if possible.
D. Run theUninvoiced 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.
Answer: B,C
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