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NEW QUESTION: 1
Universal Containers has the following requirements:
1. A custom Loan object requires Org-Wide Defaults set to Private.
2. The owner of the Loan record will be the Loan Origination Officer.
3. The Loan record must be shared with a specific Underwriter on a loan-by-loan basis.
4. The Underwriters should only see the Loan records for which they are assigned.
What should the Architect recommend to meet these requirements?
A. Create a master-detail relationship from the Loan to the User object. Loan records will be automatically shared with the Underwriter.
B. Create an Apex Sharing Reason on the Loan object that shares the Loan with the Underwriter based upon the criteria defined in the Sharing Reason.
C. Use criteria-based sharing rules to share the Loan object with the Underwriter based upon the criteria defined in the criteria-based sharing.
D. Create a lookup relationship from the Loan object to the User object. Use a trigger on the Loan object to create the corresponding record in the Loan_share object.
Answer: D

NEW QUESTION: 2
Azure Site Recoveryを使用して、オンプレミスのHyper-V環境をAzureに移行する予定です。 Hyper-V環境は、Microsoft System Center Virtual Machine Manager（VMM）を使用して管理されます。
Hyper-V環境には、次の表の仮想マシンが含まれます。

Azure Site Recoveryを使用して移行できる仮想マシンはどれですか？
A. FS1
B. CA1
C. DC1
D. SQL1
Answer: D

NEW QUESTION: 3
What's true about Troubleshooting option in the IPS profile properties?
A. Temporary sets all active protections to detect
B. Temporary will disable IPS kernel engine
C. Temporary sets all protections to track (log) in SmartView Tracker
D. Temporary changes the active protection profile to "Default_Protection"
Answer: C
Explanation:
Explanation/Reference:
Reference: https://sc1.checkpoint.com/documents/R76/CP_R76_IPS_AdminGuide/52512.htm

NEW QUESTION: 4
The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct?
A. Any previous accounting and payment records for an invoice are reversed.
B. All related withholding tax invoices are automatically voided.
C. Any realized gain or loss previously calculated is reversed.
D. All related interest invoices are reversed if previously created.
E. Voiding the payment automatically places an invoice on hold.
Answer: A,C,D
Explanation:
Explanation/Reference:
D: When you void a payment, Payables automatically reverses the accounting and payment records so your general ledger will have the correct information, and so the status of the paid invoices is reset to Unpaid. Payables also reverses any realized gains or losses on foreign currency invoices recorded as paid by the payment.
B: If you withhold taxes at payment time and you void a payment that paid an invoice with an associated withholding tax invoice, then Payables automatically creates a negative (reversing) invoice for the tax authority supplier to offset the amount of the tax withholding invoice. You determine when you withhold taxes by selecting the Apply Withholding Tax option in the Payables Options page.
References: Oracle Payables User's Guide, Voiding Payments Using the Payments Window

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