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NEW QUESTION: 1
技術要件とユーザー要件を満たすようにデバイス設定を構成する必要があります。
どの2つの設定を変更する必要がありますか?回答するには、回答領域で適切な設定を選択します。

Answer:
Explanation:

Explanation


Box 1: Selected
Only selected users should be able to join devices
Box 2: Yes
Require Multi-Factor Auth to join devices.
From scenario:
* Ensure that only users who are part of a group named Pilot can join devices to Azure AD
* Ensure that when users join devices to Azure Active Directory (Azure AD), the users use a mobile phone to verify their identity.

NEW QUESTION: 2
What are the requirements for electrical safety requirements? (Multiple Choice)
A. Damaged power supply components must be replaced in time.
B. Do not overload the power supply.
C. The power line must not be placed on the ground.
Answer: A,B,C

NEW QUESTION: 3
SIMULATION
Which are the OOTB reports which will give information about campaign effectiveness?
Answer:
Explanation:
Campaign ROI Analysis Report, Campaign Revenue Report, Campaigns with Influenced
Opportunities

NEW QUESTION: 4
A company generates revenue at period end, but bills monthly in advance. The customer is invoiced in April with project starting in May and the first project is due to be recognized at the end of May. What are the accounting entries at the end of May?
A. Debit: ReceivableCredit:Bank
B. Debit: Unearned RevenueCredit: Revenue
C. Debit: ReceivableCredit: Unearned Revenue
D. Debit: Cost of Goods SoldCredit: Unbilled Receivables
E. Debit: BankCredit: Revenue
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Invoice
When you run the program to interface invoices to Oracle Receivables, Oracle Projects runs AutoAccounting to determine the appropriate default accounts. If the invoice fails AutoAccounting, then the program marks the draft invoice with an error. See: Overview of AutoAccounting, Oracle Projects Implementation Guide.
The following table shows entries Oracle Projects creates when the Interface Invoices to Oracle Receivables process is run:
AccountDebitCredit
Receivables200.00
Unbilled Receivables and/or Unearned Revenue200.00
References: