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NEW QUESTION: 1

A. Uninstall-ADServiceAccount
B. Set-ADServiceAccount
C. Remove-ADServiceAccount
D. Reset-ADServiceAccountPassword
Answer: D
Explanation:
Explanation
We reset the password for the service.
The Reset-ADServiceAccountPassword cmdlet resets the service account password for the local computer.
This cmdlet needs to be run on the computer where the service account is installed.
Incorrect:
Not A: The Set-ADServiceAccount cmdlet cannot modify the password of the service.
Reference: Reset-ADServiceAccountPassword
https://technet.microsoft.com/en-us/library/ee617201.aspx

NEW QUESTION: 2
Which level is the corresponding warning for major network security incidents that occur?
A. Red warning
B. Orange warning
C. Yellow warning
D. Blue warning
Answer: B

NEW QUESTION: 3
During its first month end close, a company has an Invoice with a Hold status dated 15-Jan-2012.
Its accounting practice permits the transfer of unaccounted transactions from one period to another. What will happen if it runs the Payables Unaccounted transactions Sweep program?
A. The accounting date of the invoice will NOT change but the user can close the existing period
B. The accounting date of the invoice will change to the same day of the new period specified.
C. The accounting date of the invoice will change to the first day of the new period specified.
D. The accounting date of the Invoice will change to the same day of next period.
E. The accounting date- of the Invoice will change to the first day of next period.
Answer: C
Explanation:
The Unaccounted Transactions Sweep Program transfers unaccounted transactions from one accounting period to another. Because you cannot close a Payables period that has unaccounted transactions in it, if your accounting practices permit it, you might want to use this program to change the accounting date of the transactions to the next open period. For example, you have invoices for which you cannot resolve holds before the close, and your accounting practices allow you to change invoice distribution GL dates. Submit the program to change invoice distribution GL dates to the first day of the next open period so you can close the current period.
Reference: Period- End Processing in Oracle Payables (Release 11i), Submit the Unaccounted Transactions

NEW QUESTION: 4
You would like to verify that a job in the QA project is identical to the one in development project. How can you do this?
A. Compare the job version number.
B. Compare the job description annotation fields of the two jobs.
C. Select the job in question and use the cross project compare utility.
D. From the repository tree, select the cross project compare utility.
Answer: C