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NEW QUESTION: 1
You have a Microsoft 365 subscription.
You need to upgrade all Microsoft OneDrive for Business sites to ensure that all activities such as notifications, ratings, job titles, and new posts are private.
What should you do?
A. From the SharePoint admin center, select user profiles, select Manage Organization Properties, and then modify the settings
B. From the SharePoint admin center, modify the Sharing settings for the My Site host site collection
C. From the SharePoint admin center, select user profiles, select Setup My Sites, and then modify the settings
D. From the OneDrive admin center, modify the Sharing settings
Answer: B
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/sharepoint/install/configure-my-sites
NEW QUESTION: 2
Which two statements are true about processing corporate card expenses? (Choose two.)
A. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
B. You can process payment for credit card using Electronic funds transfer, check, or wire.
C. Usage policy for expense category tolerances does not apply to credit card expenses.
D. Card transactions will be paid directly from Expenses Cloud.
E. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
Answer: C,E
Explanation:
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
To enable your company to pay a corporate card issuer, you enter a default payment method, whether check, EFT (Electronic funds transfer), or wire, in the Address Payment Information region of the Edit Corporate Card Issuer page, as well as bank account information.
References:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAIEX/FAIEX1456644.htm
https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110434AN7B1F9.htm
NEW QUESTION: 3
Log on to SAP Fiori with User S4C.## and confirm bank account creation from the key user perspective.
Note: There are 3 correct answers to this question.
A. In the Requests for Approval tab, the new bank account is displayed.
B. Select the line with the new bank account, and on the Change Request: Create Bank Account Current Account EUR screen, choose Confirm.
C. On the Confirm Request new screen, enter a note and choose Confirm.
D. In SAP Fiori, choose Bank Relationship - My Bank Account Worklist.
Answer: A,C,D
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