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NEW QUESTION: 1
DRAG DROP You are planning the Lync Server 2013 migration. You need to identify which management tools must be used to achieve the following migration tasks during the coexistence period:
-Move users from Lync Server 2010 to Lync Server 2013.
-Add a server that has Lync Server 2013 deployed to the topology.
-Remove a server that has Lync Server 2010 deployed from the topology. Which tools should you identify? To answer, drag the appropriate management tools to the correct migration task in the answer area. Each tool may be used once, more than once, or not at all. Additionally, you may need to drag the split bar between panes or scroll to view content.

Answer:
Explanation:

Explanation:

Note: / You can move a single user or groups of users to your new Microsoft Lync Server 2013 deployment using the following two methods: Lync Server Control Panel and Lync Server Management Shell. / The deployment of Lync Server 2013 requires using Topology Builder to define your topology and the components you want to deploy, preparing your environment for deployment of the Lync Server 2013 components, publishing your topology design on the first Front End Server, and then installing and configuring Lync Server 2013 software for the components for your deployment. / To remove a Front End Server from a pool
Reference:
Migration from Lync Server 2010 to Lync Server 2013

NEW QUESTION: 2
Which user ID must be locked for security reasons after you create an administrator business user?
Response:
A. SAP E-Mail Inbound Processing (SAP_SMTP_IN)
B. SAP Customer Initial User (SAP_CUST_INI)
C. SAP Lifecycle Management Administrator (SAP_LMADM)
D. SAP Customer Business User (SAP_CUST_BUS)
Answer: B

NEW QUESTION: 3
A client has a PureFlex system and needs to upgrade their Flex System V7000 Storage Node. Which interface would be used to accomplish this?
A. FSM
B. Chassis Manager
C. BIOS upgrade
D. Flex Node Interface GUI
Answer: A

NEW QUESTION: 4
入力する請求書が大量にあり、明細が類似していて、大規模な検証が不要である。スプレッドシートの入力時に複数の請求書をまとめてグループ化する場合は、何をする必要がありますか？
A. グループ化する複数の請求書に同じ請求書ヘッダー識別子を割り当てます。
B. [請求書グループ]フィールドに値を入力して、同様の請求書をバッチにグループ化します。
C. 請求書番号が同じであることを確認します。
D. 請求書オプションの[請求書グループ化が必要]を有効にすると、同じスプレッドシートに入力された請求書が自動的にグループ化されます。
E. 請求書の日付がすべて同じであることを確認します。
Answer: D
Explanation:
請求書グループとは何ですか？
Payables請求書の検証プロセスのパラメーター、支払いプロセスリクエストを送信するための選択基準、および一部のレポートのパラメーターとして使用される請求書のコレクション。請求書オプション「請求書のグループ化が必要」を有効にする場合は、各請求書を請求書グループに関連付ける必要があります。
参照：https：//docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm