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NEW QUESTION: 1
Answer:
Explanation:
Explanation
* Configure access-denied assistance
To configure access-denied assistance by using File Server Resource Manager
1. Open File Server Resource Manager. In Server Manager, click Tools, and then click File Server Resource Manager.
2. Right-click File Server Resource Manager (Local), and then click Configure Options.
etc.
* To specify a separate access-denied message for a shared folder by using File Server Resource Manager
1. Open File Server Resource Manager. In Server Manager, click Tools, and then click File Server Resource Manager.
2. Expand File Server Resource Manager (Local), and then click Classification Management.
3. Right-click Classification Properties, and then click Set Folder Management Properties.
Etc
Reference: Deploy Access-Denied Assistance (Demonstration Steps)
NEW QUESTION: 2
A company requires advance payments for their contract projects. How would they ensure that for specific types of work they always have an advance payment?
A. Fund the projects with a dummy agreement.
B. Create a specific agreement type and use the advance receipts required extension toensure that theseagreements require advancepayments.
C. Createa transaction control for specificagreement types to ensure thatadvance paymentsare received.
D. Entera negative agreement value andfunded amount.
E. Set the customer profilein Accounts Receivable to require advance payments.
Answer: B
Explanation:
Note:
*You can set up an agreement to require advance payments by selecting the Advance Required
on the agreement. You can also use the Advance Required client extension to determine which
agreements require advance payments. On these agreements, you can enter funding only up to
the amount of advance payments.
The ability to change the Advance Required agreement option is controlled by function security.
*Agreements with Advance Payments
You can require advance payments on an agreement and record advance payments as they are
made. When you generate draft invoices for projects that are funded by the agreement, the
advance balance that is displayed on the funding summary is reduced. You then interface the
invoice to Receivables. The AutoInvoice process in Oracle Receivables reduces the balance on
the advance.
NEW QUESTION: 3
A X.509 public key certificate with the key usage attribute "non repudiation" can be used for which of the following?
A. signing messages
B. verifying signed messages
C. encrypting messages
D. decrypt encrypted messages
Answer: B
Explanation:
Explanation/Reference:
References: RFC 2459 : Internet X.509 Public Key Infrastructure Certificate and CRL Profile; GUTMANN,
P., X.509 style guide.