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NEW QUESTION: 1
Bitte warten Sie, während die virtuelle Maschine geladen wird. Nach dem Laden können Sie mit dem Laborabschnitt fortfahren. Dies kann einige Minuten dauern, und die Wartezeit wird nicht von Ihrer gesamten Testzeit abgezogen.
Wenn die Schaltfläche Weiter verfügbar ist, klicken Sie darauf, um auf den Laborabschnitt zuzugreifen. In diesem Abschnitt führen Sie eine Reihe von Aufgaben in einer Live-Umgebung aus. Während Ihnen die meisten Funktionen wie in einer Live-Umgebung zur Verfügung stehen, sind einige Funktionen (z. B. Kopieren und Einfügen, Navigieren zu externen Websites) nicht beabsichtigt.
Die Bewertung basiert auf dem Ergebnis der Ausführung der im Labor angegebenen Aufgaben. Mit anderen Worten, es spielt keine Rolle, wie Sie die Aufgabe ausführen. Wenn Sie sie erfolgreich ausführen, erhalten Sie für diese Aufgabe eine Gutschrift.
Die Labore sind nicht separat geplant, und diese Prüfung kann mehr als ein Labor umfassen, das Sie absolvieren müssen. Sie können so viel Zeit verwenden, wie Sie für jedes Labor benötigen. Sie sollten Ihre Zeit jedoch angemessen verwalten, um sicherzustellen, dass Sie die Labore und alle anderen Abschnitte der Prüfung in der angegebenen Zeit abschließen können.
Bitte beachten Sie, dass Sie nach dem Einreichen Ihrer Arbeit durch Klicken auf die Schaltfläche Weiter in einem Labor NICHT mehr zum Labor zurückkehren können.
Benutzername und Passwort

Verwenden Sie bei Bedarf die folgenden Anmeldeinformationen:
Um Ihr Passwort einzugeben, setzen Sie Ihren Cursor in das Feld Passwort eingeben und klicken Sie auf das Passwort unten.
Benutzername: Contoso / Administrator
Passwort: Passw0rd!
Die folgenden Informationen dienen nur dem technischen Support:
Laborinstanz: 11145882


Sie haben Client1 bereits für die Remoteverwaltung vorbereitet.
Sie müssen alle Ereignisse aus dem Anwendungsereignisprotokoll auf Client1 an DC1 weiterleiten.
Um diese Aufgabe abzuschließen, melden Sie sich bei dem oder den erforderlichen Computern an.
Answer:
Explanation:
See explanation below.
Explanation
Configuring the event source computer
1. Run the following command from an elevated privilege command prompt on the Windows Server domain controller to configure Windows Remote Management:
winrm qc -q
2. Start group policy by running the following command:
%SYSTEMROOT%\System32\gpedit.msc
3. Under the Computer Configuration node, expand the Administrative Templates node, then expand the Windows Components node, then select the Event Forwarding node.
4. Right-click the SubscriptionManager setting, and select Properties. Enable the SubscriptionManager setting, and click the Show button to add a server address to the setting. Add at least one setting that specifies the event collector computer. The SubscriptionManager Properties window contains an Explain tab that describes the syntax for the setting.
5. After the SubscriptionManager setting has been added, run the following command to ensure the policy is applied:
gpupdate /force
Configuring the event collector computer
1. Run the following command from an elevated privilege command prompt on the Windows Server domain controller to configure Windows Remote Management:
winrm qc -q
2. Run the following command to configure the Event Collector service:
wecutil qc /q
3. Create a source initiated subscription. This can either be done programmatically, by using the Event Viewer, or by using Wecutil.exe. If you use Wecutil.exe, you must create an event subscription XML file and use the following command:
wecutil cs configurationFile.xml
Reference:
https://docs.microsoft.com/en-us/windows/win32/wec/setting-up-a-source-initiated-subscription#forwarding-th

NEW QUESTION: 2
After receiving supplier costs from the Oracle Payables Supplier Invoices transaction source vow customer wants to perform adjustments in Oracle Projects. Which three setups should exist?
A. TransactionSource enabled for Adjustments
B. AutoAccountingfor Supplier Invoice Cost Account
C. Default Supplier Cost Credit Account under project implementation options
D. Project/Task level Transaction Controls
E. AutoAccounting for Supplier Cost Credit Account
Answer: A,B,C
Explanation:
Explanation/Reference:
Explanation:
C:If you enable the Allow Adjustments option for a predefined transaction source for supplier costs, you must complete at least one of the following setup steps:
/(C)Specify the default supplier cost credit account for supplier cost adjustments in Oracle Projects implementation options for each operating unit.
/Define a rule in Oracle Subledger Accounting to determine the supplier cost credit account.
This setup is required for the process PRC: Create Accounting to successfully create accounting for supplier cost adjustments. Oracle Projects displays a message asking you to validate the setup each time that you enable the Allow Adjustments option for a predefined transaction source for supplier costs.(B) E:You can adjust the supplier cost expenditure items in Oracle Projects to transfer or split the items. Oracle Projects processes these supplier invoice adjustments using the Supplier Invoice Cost Account AutoAccounting function.
References:

NEW QUESTION: 3
DRAG DROP
You plan to use Microsoft Intune to manage application updates for non-Microsoft applications.
You create a new Intune subscription.
You need to test the deployment of the updates on a computer. The solution must ensure that the updates are deployed only if the test computer has the corresponding application installed already.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:

Answer:
Explanation:

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