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NEW QUESTION: 1
Your network contains an Active Directory domain named contoso.com.
Computer accounts for the marketing department are in an organizational unit (OU) named Departments \Marketing\Computers. User accounts for the marketing department are in an OU named Departments \Marketing\Users.
Marketing users can only log on to the client computers in the Departments\Marketing\Computers OU. You need to apply an application control policy to all of the marketing users.
Which Group Policy Object (GPO) should you configure?
To answer, select the appropriate GPO in the answer area.
Hot Area:
Answer:
Explanation:
Control applications by computer, not user http://technet.microsoft.com/en-us/library/ee449496%28v=ws.10%29.aspx
NEW QUESTION: 2
Given that Triangle implements Runnable, and:
31.void go() throws Exception {
32.Thread t = new Thread(new Triangle());
33.t.start();
34.for(int x = 1; x < 100000; x++) {
35.//insert code here
36.if(x%100 == 0) System.out.print("g");
37.} }
38.public void run() {
39.try {
40.for(int x = 1; x < 100000; x++) {
41.// insert the same code here
42.if(x%100 == 0) System.out.print("t");
43.}
44.} catch (Exception e) { }
45.}
Which two statements, inserted independently at both lines 35 and 41, tend to allow both threads to temporarily pause and allow the other thread to execute? (Choose two.)
A. Thread.notify();
B. Thread.sleep(1);
C. Thread.yield();
D. Thread.join();
E. Thread.wait();
Answer: B,C
NEW QUESTION: 3
IPv6DNSレコードタイプを左側から右側の説明にドラッグします。
Answer:
Explanation:
Explanation
https://ns1.com/resources/dns-types-records-servers-and-queries#:~:text=Address%20Mapping%20record%20(A
NEW QUESTION: 4
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
A. Validate the invoice in Payables.
B. Create a payment process request in Payments.
C. Transfer the data to General Ledger.
D. Create Accounting for the invoice in Payables.
Answer: B
Explanation:
Explanation/Reference:
Oracle Fusion Expenses provides reimbursement functionality that ensures corporate card issuers and employees are reimbursed for business expenses. Expenses uses Oracle Fusion Payables to process expense reports for reimbursement. To reimburse card issuers and employees, the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. After payment requests are created in Payables, corporate card issuers and employees are paid by Oracle Fusion Payments.
This figure shows the flow of data when the expense auditor runs the Process Expense Reimbursement program.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005005AN13371.htm