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NEW QUESTION: 1
You are working on a home computer with Microsoft Office 2010 installed on it. You have created a number of databases using Microsoft Access 2010. You have also created macros for all these databases. Now, you want to ensure that the other person who uses your computer system cannot open unsigned Access 2010 databases. Which of the following options will you choose to accomplish the task?
A. Disable All Macros Except Digitally Signed Macros
B. Disable All Macros Without Notification
C. Disable All Macros With Notification
D. Disable All Macros
Answer: A
Explanation:
The various options available in MS Access 2010 to handle macros are as follows:
Disable All Macros Without Notification: It allows MS Access to disable all macros and does not display any security warnings for enabling them.
Disable All Macros With Notification: It is the default setting and allows MS Access to disable all macros and display the security warnings.
Disable All Macros Except Digitally Signed Macros: It allows MS Access to automatically enable the macros that are digitally signed.
Enable All Macros: It is not a recommended option. The Enable All Macros option allows MS Access to enable all macros. It decreases security by allowing malicious code to run undetected.
Answer A is incorrect. It is not a valid option.
NEW QUESTION: 2
A team has created an Index in the Azure Search service. You have to upload data into the Index. You propose the following steps to carry out from your .Net program
- Create a SearchlndexClient object to connect to the search index.
- Create a DataContainer that contains the documents which must be added.
- Create a DataSource instance and set its Container property to the DataContainer
- Call the Documents.Search method of the SearchlndexClient and pass the DataSource.
Does the list of steps fulfil the requirement?
A. No
B. Yes
Answer: A
Explanation:
https://docs.microsoft.com/en-us/azure/search/search-import-data-dotnet
NEW QUESTION: 3
When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you consider that recognition depends on the nature of the contingency?
A. Time-based contingencies can expire but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.
B. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.
C. Time-based contingencies must not expire before the contingency can be removed and revenue recognized.
D. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing.
Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.
E. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
Answer: D,E
Explanation:
http://docs.oracle.com/cd/E28271_01/fusionapps.1111/e20375/F569969AN6AB90.htm
Removal Events: Explained
The event-based revenue management process in Oracle Fusion Receivables manages the recognition of revenue on transactions with revenue contingencies. If a transaction has one or more revenue contingencies, Receivables defers revenue to an unearned revenue account until the contingencies expire.
The extent of the revenue deferral, and the subsequent timing of revenue recognition, depends on the nature of the contingency:
*
Time-based contingencies must expire before the contingency can be removed and revenue recognized.
*
Payment-based contingencies require payment before the contingency can be removed and revenue recognized.
*
Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
*
Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into
Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed, and the order can be imported into
Receivables for invoicing.
NEW QUESTION: 4
ホットスポット
次の図で、ネットワークケーブルの種類とコネクタを特定します。
ドロップダウンメニューを使用して、各質問に回答する回答の選択肢を選択します。それぞれの正しい選択は1ポイントの価値があります。
Answer:
Explanation: