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NEW QUESTION: 1
Using the role related screenshots for the access group shown below and assuming no access deny rules are used, which of the following statements is most accurate? (Choose One)
A. The privilege, SensitiveInfo, will not be granted since the User role is evaluated first and the evaluation stops after finding the privilege set to the value 0
B. The privilege, SensitiveInfo, will not be granted since the Manager role is evaluated last
C. The privilege, SensitiveInfo, will be granted as the order is not significant
D. The privilege, SensitiveInfo, will not be granted as at least 50% of the roles do no grant the privilege
Answer: C
NEW QUESTION: 2
Your Oracle 12c multitenant container database (CDB) contains multiple pluggable databases (PDBs). In the PDB hr_pdb, the common user c##admin and the local user b_admin have only the connect privilege.
You create a common role c##role1 with the create table and select any table privileges.
You then execute the commands:
SQL> GRANTc##role1 TOcMadmin CONTAINER=ALL;
SQL>CONNsys/oracle@HR_PDB assysdba
SQL> GRANTc##role1TO b_admin CONTAINER=CURRENT;
Which two statements are true?
A. B_admin can create and select any table in both the root container and kr_pdb.
B. B_admin can create and select any table only in hr_pdb.
C. c##admin can create and select any table in the root container and all the PDBs.
D. The grant c##role1 to b_admin command returns an error because container should be set to ALL.
E. C##admin can create and select any table, and grant the c##role1 role to users only in the root container.
Answer: B,C
NEW QUESTION: 3
which command can you enter in a network switch configuration so that learned mac addresses are saved in configuration as they connect ?
A. Switch(config-if)#Switch port-security Mac-address sticky
B. Switch(config-if)#Switch mode access
C. Switch(config-if)#Switch port-security maximum 10
D. Switch(config-if)#Switch port-security
Answer: A
NEW QUESTION: 4
A vendor contacts you about an unpaid invoice. You verify that the check was printed and mailed one month ago. Because the check has not been received by the vendor, you need to reissue a check to the vendor.
Which action should you perform?
A. Process a payment reversal from the Checks form, and then reissue the payment.
B. Void the check from the original payment journal, and then reissue the payment.
C. Create a reversing entry by using the General journal form, and then reissue the payment.
D. Reverse the payment from the Vendor transaction report from, and then reissue the payment.
Answer: A
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/reverse-vendorpay
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