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NEW QUESTION: 1
What are the minimum requirements for the PowerShell Mail integration with Microsoft Exchange service account when only iOS and Android devices are in use? (Choose two.)
A. Recipient Policies role.
B. Mail Recipients role.
C. Organization Client Access role.
D. Port 80 between device server and Exchange server opened.
E. PowerShell 2.0.
Answer: C,E

NEW QUESTION: 2
Refer to the exhibit.

Assume that OSPFv3 is properly configured on all routers and that R4 advertises its system prefix into
Area 0. Which of the following statements best describes how R5 learns R4's IPv6 system prefix?
A. With an Inter-Area Prefix LSA originated by R5
B. With a Router LSA originated by R1
C. With a Router LSA originated by R4
D. With a Router LSA originated by R5
E. With an Inter-Area Prefix LSA originated by R1
F. With an Inter-Area Prefix LSA originated by R4
Answer: E

NEW QUESTION: 3
サービス資格の制限にはどのようなものがありますか？
3を選択
A. 最大1,000のエンタイトルメントプロセスを、それぞれ最大10のマイルストーンで作成できます。
B. それぞれ最大10のマイルストーンで最大100のエンタイトルメントプロセスを作成できます
C. 一度アクティブ化してケースに適用すると、マイルストーンアクションを更新または削除することはできません。
D. 資格プロセスは、追加するカスタムコードを作成しない限り、web-to-caseまたはemail-to-caseを介して作成されたケースには適用されません。
Answer: A,C,D

NEW QUESTION: 4
Identify three differences between mobile and standard applications.
A. The Invoice Batch Approvals mobile applications are set up to process and display only those Invoice batches that are In approved status.
B. Using the Invoice Batch Approvals mobile applications, you do not have visibility to review or edit text and image attachments associated with Invoice entries.
C. Using the Invoice Batch Approvals mobile applications, you can review text and Image attachments associated with invoice entries. You cannot revise existing attachments or add new attachments.
D. The Invoice Batch Approvals mobile applications are set up to process and display only those invoice batches that are in pending status.
E. Using the Invoice Batch Approvals mobile applications, you can review batches of Invoice entries and the transaction details in each invoice. You cannot revise existing invoice details or add invoices to a batch.
Answer: A,C,E
Explanation:
Reference: https://docs.oracle.com/cd/E64610_01/EOAMO/fms_invoice_batch_apprvl.htm#EOAMO1607

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