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NEW QUESTION: 1
What is a supported migration path for Symantec Endpoint Protection?
A. Symantec Endpoint Protection Small Business Edition 12.1 > Symantec Endpoint Protection 11.x Small Business Edition
B. Symantec Endpoint Protection Enterprise Edition 12.1 > Symantec Endpoint Protection Small Business Edition 12.1
C. Symantec Endpoint Protection 12.1 Enterprise Edition > Symantec Endpoint Protection
11.x
Enterprise Edition
D. Symantec Endpoint Protection Small Business Edition 12.1 > Symantec Endpoint Protection Enterprise Edition 12.1
Answer: A

NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some questions sets might have more than one correct solutions, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
A manufacturing plant uses Lean process. You plan to outsource a painting operation to a subcontracting vendor. You create a service item named SP-01 to represent the painting service.
You need to create a subcontracting activity for the painting service.
Solution:
1.) Create a purchase agreement for the subcontracting vendor that contains the pricing information for SP-01
2.) Create a vendor resource and a work cell for outsourced painting, then add the resource to the work cell
3.) Create a production flow process activity using the painting work cell and the service item as the picking activity
4.) Create a service term on the activity to tie the purchase agreement to the activity Does this solution meet the goal?
A. Yes
B. No
Answer: A
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/production-control/activity- based-subcontracting

NEW QUESTION: 3
What are two characteristics of the s.compaign variable? (Choose two.)
A. It should only be used for tracking internal campaigns.
B. It always expires after a visit.
C. It is usually set using a query string parameter.
D. It is treated thesame as an eVar when Adobe Analytics is processing data.
E. Its Vales must always be classified using SAINT the are visible.
Answer: C,E

NEW QUESTION: 4
迅速な照合を支援するために、補助元帳残高と総勘定元帳残高の違いを示すことができるレポートはどれですか。
A. 買掛金試算表および総勘定元帳試算表レポート
B. 総勘定元帳試算表レポートを含む買掛金エージングレポート
C. 総勘定元帳の財務諸表、買掛金および請求書登録簿
D. 元帳への買掛金調整レポート
Answer: A
Explanation:
Payables試算表レポートのリストとサプライヤーおよび負債別の小計は、Payablesが総勘定元帳に転送したすべての未払いおよび部分的に支払われた請求書を示します。買掛金試算表レポートは、買掛金の買掛金債務の合計がFusion General Ledgerの債務と等しいことを確認するのに役立ちます。
参照：
http://apps2fusion.com/oracle-fusion-online-training/fusion-applications/oracle-fusion-financials/fusion-financials-training/1131-fusion-payables-how-to-generate-trial-balance-report