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NEW QUESTION: 1
CORRECT TEXT
The 'Sharing' button has been added to the page layout of 'Associate' custom object. On any Associate record, the Sharing button is not visible for sharing that record using an Apex Sharing Reason. What could be the reason?
Answer:
Explanation:
OWD
of Associate must be public read/write. So sharing is not required for any Associate record. So the Sharing button does not show up.

NEW QUESTION: 2
You have a Microsoft 365 subscription.
You need to configure access to Microsoft Office 365 for unmanaged devices. The solution must meet the following requirements:
Allow only the Microsoft Intune Managed Browser to access Office 365 web interfaces.
Ensure that when users use the Intune Managed Browser to access Office 365 web interfaces, they can only copy data to applications that are managed by the company.
Which two settings should you configure from the Microsoft Intune blade? To answer, select the appropriate settings in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/intune/app-configuration-managed-browser#application-protection-policies-for-protected-browsers

NEW QUESTION: 3
What service must be implemented on your customers' network to authenticate users against an LDAP database prior to access to the WLAN infrastructure being granted?
A. SFTP
B. RADIUS
C. TLS
D. NTP
Answer: B

NEW QUESTION: 4
Your business user has created a purchase order (PO) that has the following attributes:
Accrue at Receipt = Yes
Matching Option = 2 way
Receipt Close Tolerance = 100%
After approval, the PO is closed for receiving without creating a receipt. An AP invoice is created by matching to the PO. The user now runs Create Accounting for Receiving Transactions and then the
"Import and Process Cost transactions" ESS (Enterprise Scheduler Service) job using the Transaction Source parameter as "Oracle Payables." The user notices that there is no cost transferred to the projects.
Identify two reasons for this problem.
A. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to projects only if there are accounted receipt lines.
B. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to projects by Cost Management and not by Payables.
C. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to NO, cost is transferred to projects by receipt accounting.
D. When you have an AP invoice that is matched against a PO with Accrue at Receipt set to YES, cost is transferred to project by Payables.
Answer: A,C

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