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NEW QUESTION: 1
A network engineer selected the option on a SSL certificate to provide notification upon expiration of the certificate; however when a certificate expires, NO notification is sent to the engineer.
Which step could the engineer take to enable notification?
A. Create a SSL policy.
B. Ensure that the certificate is linked to a Root certificate.
C. Configure SNMP.
D. Enable the SSL offload feature.
Answer: C
NEW QUESTION: 2
Your company plans to migrate from On-Premises Exchange to Office 365.
The existing directory has numerous service accounts in your On-Premises Windows Active Directory (AD), stored in separate AD Organizational Units (OU) for user accounts. You need to prevent the service accounts in Windows AD from syncing with Azure AD.
What should you do?
A. Configure directory partitions in miisclient.exe.
B. Set Active Directory ACLs to deny the DirSync Windows AD service account MSOL_AD_SYNC access to the service account OUs.
C. Create an OU filter in the Azure AD Module for Windows PowerShell.
D. Create an OU filter in the Azure Management Portal.
Answer: A
Explanation:
One customer, who was looking for OU level filtering to import selected users from On-Premises active directory to Office365.
Configure OU level filtering for Office365 directory synchronization.
1.Logged in to your Domain controller
2.Created an OU (Organisational Unit) from your AD (Active Directory)
a. In my case I named it "DirSync"
3.Move all those users you want to sync, to that DirSync OU.
4.From your DirSync Server navigate to <Drive>\Program Files\Microsoft Online Directory Sync\SYNCBUS\Synchronization Service\UIShell
5.Double click on miisclient.exe
6.This opens a console something similar to the below screen capture
Identity Manager, click Management Agents, and then double-click SourceAD. 8. Click Configure Directory Partitions, and then click Containers, as shown in the below
screen capture.
11.
Click OK on the SourceAD Properties page.
12.
Perform a full sync: on the Management Agent tab, right-click SourceAD, click Run,
click Full Import Full Sync, and then click OK.
Etc.
Reference: Installing and Configure DirSync with OU level filtering for Office365
URL: http://blogs.msdn.com/b/denotation/archive/2012/11/21/installing-and-configuredirsync-with-ou-level-filtering-for-office365.aspx
NEW QUESTION: 3
You applied a prepayment amount of $5,000 USD to a $10,000 USD invoice. At the time of prepayment, the applicable tax rate was 5% ($250 USD); at the time of invoice creation, the tax rate is 10%. When you set up taxes, you choose to Recalculate Taxes for the Applied Amount Handling option.
How will the resulting tax be calculated?
A. The tax for the prepayment is recalculated to use the new invoice tax rate that is also used for the invoice line amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -500 USD (10% * -5000).
B. The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -250 USD (5% * -5000).
C. The tax calculated on the prepayment is reversed completely and the tax rate applied to the invoice line is retained.
D. The tax for the prepayment is recalculated and the generated tax line amount will be $250 USD (5% *
10,000-5000).
Answer: A
Explanation:
Explanation/Reference:
When you apply a prepayment to an invoice, the tax rate at the time of prepayment may differ from the tax rate at the time that the prepayment is applied to an invoice. Oracle Fusion Tax considers the tax calculated on the prepayment according to the value assigned to the Applied Amount Handling option in the tax record. The values are Recalculated and Prorated.
For example, you apply a prepayment amount of 5,000 USD to an invoice with a total amount of 10,000 USD. At the time of prepayment, the applicable tax rate was 5% (250 USD tax on the prepayment); at the time of invoice creation, the applicable tax rate is 10%. Tax is calculated in this way:
* Recalculated: The tax is recalculated on the prepayment using the invoice tax rate and the same tax rate is applied to the invoice line amount. The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. In the invoice example, the calculation creates an invoice line amount tax line of 1,000 USD (10% * 10,000 USD) and a prepayment tax line of -
500 USD (10% * -5000 USD). This reverses tax calculated on the invoice for the prepayment amount applied. The tax calculated on the prepayment is retained.
* Prorated: Etc.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAFTT/F1006655AN242EE.htm
NEW QUESTION: 4
If company uses other companies or individuals to distribute some or all of its products to the final consumer, these companies or individuals are called:
A. Mediums
B. Supply chain
C. Channel
D. Intermediaries
Answer: D