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NEW QUESTION: 1
Ihr Unternehmen verfügt über eine Hybridbereitstellung von Azure Active Directory (Azure AD).
Sie erwerben ein Microsoft 365-Abonnement.
Ihr Unternehmen verfügt über eine Hybridbereitstellung von Azure Active Directory (Azure AD).
Sie erwerben ein Microsoft 365-Abonnement.
Sie planen, den Basisordner jedes Benutzers für mehrere Wochen auf Microsoft 365 zu migrieren. Jeder Benutzer verfügt über ein Gerät, auf dem Windows 10 ausgeführt wird.
Sie müssen eine Lösung empfehlen, um den Basisordner von fünf administrativen Benutzern so schnell wie möglich zu migrieren.
Welche drei Aktionen sollten Sie der Reihe nach empfehlen? Verschieben Sie zum Beantworten die entsprechenden Aktionen aus der Liste der Aktionen in den Antwortbereich und ordnen Sie sie in der richtigen Reihenfolge an. Jeder Benutzer verfügt über ein Gerät, auf dem Windows 10 ausgeführt wird.
Sie müssen eine Lösung empfehlen, um den Basisordner von fünf administrativen Benutzern so schnell wie möglich zu migrieren.
Welche drei Aktionen sollten Sie der Reihe nach empfehlen? Verschieben Sie zum Beantworten die entsprechenden Aktionen aus der Liste der Aktionen in den Antwortbereich und ordnen Sie sie in der richtigen Reihenfolge an.
Answer:
Explanation:
1 - Weisen Sie die Benutzer an, gpupdate.exe / force an einer Eingabeaufforderung auf jedem Gerät auszuführen.
2 - Erstellen Sie in SharePoint Online 10 Bibliotheken.
3 - Konfigurieren Sie im Gruppenrichtlinienverwaltungs-Editor die Einstellungen für die Ordnerumleitung.
NEW QUESTION: 2
Select three values that default from Customer Profile Classes.
A. Legal Entity
B. Business Purpose
C. Payment Terms
D. Currency
E. Statement Cycle
Answer: C,D,E
Explanation:
* The customer profile class shares these default settings with other parts of Oracle Fusion Receivables: Match Receipts By; AutoMatch rule set; AutoCash rule set; AutoInvoice Grouping rule; payment terms (C); and tax printing options.
* Use Customer Profiles to group customers with similar credit worthiness, business volume, and payment cycles. For each profile class you can define information such as credit limits, payment terms, statement cycles, invoicing, and discount information. You can also define amount limits for your finance charges, dunning, and statements for each currency in which you do business. Define your standard customer profiles in the Customer Profile Classes window. These profiles contain generic options you can use to group your customers into broad categories. For example, you might define three categories: one for prompt paying customers with favorable credit limits; one for late paying customers with high finance charge rates; and a third for customers who mostly pay on time, with discount incentives for early payment. You can also use the profile class 'DEFAULT,' which the system provides. Assign a profile class to each of your customers and addresses in the Customers window. The customer profile class you assign provides the default values, then you can optionally customize these values to meet your specific requirements for each customer or address. If a profile is assigned to both a customer and one of that customer's addresses, the options set for the address take precedence over those set at the customer level.
NEW QUESTION: 3
A division of a company transfers all its output to other divisions in the same company.
For this division, which of the following measures is NOT affected by the transfer price that the division uses?
A. Return on investment
B. Cost of components purchased
C. Operating profit
D. Sales revenue
Answer: B
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