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NEW QUESTION: 1
You have a computer named Computer1 that runs Windows 7. Computer1 has Remote Desktop enabled. Computer1 has a shared printer named Printer1.
A group named HRUsers is a member of the Remote Desktop Users group. Only HRUsers has access to Printer1. A user named User1 is a member of HRUsers.
You need to configure the computer to meet the following requirements:
-Allow User1 to print to Printer1 -Prevent User1 from establishing Remote Desktop sessions to Computer1 -Allow other members of HRUsers to connect to Computer1 by using Remote Desktop
What should you do?
A. Remove User1 from the HRUsers group.
B. Assign User1 the Deny log on through Remote Desktop Services user right.
C. Assign User1 the Deny access to this computer from the network user right. Assign HRUsers the Allow log on locally user right.
D. Remove HRUsers from the Remote Desktop Users group.
Answer: B

NEW QUESTION: 2
What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?
A. The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.
B. The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.
C. The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.
D. The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.
Answer: C
Explanation:
Explanation
Run the Payables Unaccounted Transactions Sweep program to transfer unaccounted transactions from one accounting period to another. If your accounting practices permit it, use this program to change the accounting date of the transactions to the next open period.
The program transfers unaccounted transactions to the period you specify by updating the accounting dates to the first day of the new period.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htm

NEW QUESTION: 3
Which three are reports you can customize few Mobile Commissions?
A. Payments: Payment transactions and related details of the sales participant
B. Disputes: Details of the recent disputes raised by the sales participant
C. Analytics: Details of the recent analysis of the sales participant
D. Reimbursements: Reimbursements and related details of the sale*, ii.ntic ip.int
E. Credits: Credits and related details of the sales participant
Answer: A,B,E
Explanation:
Explanation
http://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r11/wn/r11_sales_wn.htm


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