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NEW QUESTION: 1
You are a SharePoint administrator for a company. You deploy OneDrive for Business on- premises. Files are explicitly shared with external users by sending email invitations Users report that they cannot immediately view files in the OneDrive for Business Shared with Me view.
You need to ensure that users can view all files as they are shared while minimizing the changes to the current service topology.
What should you do?
A. Enable the Recently Shared Items cache on the My Siteserver.
B. Enable the Distributed Cache on all servers.
C. Enable Continuous Crawl.
D. Enable the Recently Shared Items cache on the Search server.
Answer: A
Explanation:
Explanation: References: https://docs.microsoft.com/en-us/sharepoint/sites/set-up- onedrive-for-business
NEW QUESTION: 2
The HUAWEI OceanStor 9000 can be managed using web browsers. If an OceanStor 9000 storage system uses default settings, which of the following entered in the browser address box is correct?
A. http://IP:httpsport
B. https://IP:httpsport/webui
C. http://IP:httpsport/tools
D. https;//IP:httpsport
Answer: B
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
Which activities can buying organizations perform using the Ariba Network user interface?
There are THREE Answers for this Question
Response:
A. Create requisitions and purchase orders
B. View purchase orders and received invoices
C. Invite new suppliers to form trading relationships
D. Create reports on enabled suppliers
E. Create request for quotation and requests for proposal
Answer: B,C,D
NEW QUESTION: 4
The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the
General ledger. How can this be corrected?
A. Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
B. Change the status of invoice to incomplete, and enter a new invoice for Customer B.
C. Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
D. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
Answer: C
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