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NEW QUESTION: 1
Your company has a hybrid deployment of Office 365. All mailboxes are hosted on Office
3 65. All users access their Office 365 mailbox by using a user account that is hosted on- premises. You need to delete a user account and its associated mailbox. Which tool should you use?
A. TheOffice 365 portal
B. The Remove-Mailbox cmdlet
C. Active Directory Users and Computers
D. The Remove-MSOLUser cmdlet
Answer: C
Explanation:
In a hybrid deployment of Office 365, the user accounts in the on-premise Active Directory are replicated to the Azure Active Directory using the Azure Active Directory Sync Tool
(DirSync). This enables users to access Office 365 resources such as Exchange Online mailboxes by using the on-premise Active Directory credentials.
Any changes to a user account must be performed in the on-premise Active Directory. The changes will then be replicated to Azure Active Directory.
To delete a user account and mailbox, the user account must be deleted in the on-premise
Active Directory. The user account deletion will be replicated to Azure Active Directory. The
Exchange Online mailbox will then be deleted.

NEW QUESTION: 2
You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?
A. Set the credit classification revenue recognition policy to look for Line First and Tax Later.
B. Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
C. Set the payment terms revenue recognition policy to look for Line First and Tax Later.
D. Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
E. Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Oracle Fusion Receivables uses the application rule set assigned to the transaction type of the debit item to determine how to reduce the open line, tax, freight, and late charge amounts for both receipt and on- account credit memo applications. If there is no application rule set assigned to the transaction type, Receivables uses the application rule set assigned to system options.
An application rule set uses these application rules:
Line First - Tax After: Apply to the open line item amount first. Apply any remaining amount in the

following order: tax, freight, and then late charges.
Line and Tax Prorate: Apply a proportionate amount to the open line item amount and the open tax

amount for each line. Apply any remaining amount to freight and then to late charges.
Prorate All: Apply a proportionate amount to the line, tax, freight, and late charges.

References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAOFC/F1113010AN18821.htm

NEW QUESTION: 3
Which snap in is required for implementing POM in an Avaya Oceana solution?
A. AutomatlonController
B. ORCRestServlce
C. OBCService
D. AgentControllerService
Answer: A