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NEW QUESTION: 1
What is the main benefit of the Indexing exclusions feature?
A. it reduces the number of false positives in eDiscovery searches by excluding listed archives
B. it allows the administrator to exclude specific email domain items from being indexed
C. it allows the administrator to remove excluded content from previously archived items
D. it reduces the number of false positives in eDiscovery searches by excluding email footers
Answer: D
NEW QUESTION: 2
HOTSPOT
Answer:
Explanation:
We use the Get-CASMailbox cmdlet to view the client access settings that are configured on a mailbox. The setting we
are interested in is HasActiveSyncDevicePartnership. This will return a list of all mailboxes that are configured for
ActiveSync and store the results in the $ActiveSyncUsers variable.
We use the Select-Object cmdlet with the Displayname option to display the employee display names from the
mailboxes.
The "Expression={(Get-ActiveSyncDevice -Mailbox $_.Identity1.DeviceType \1}" expression is used to return a list of
Device Types.
References:
https://technet.microsoft.com/en-us/library/bb124754(v=exchg.1501.aspx
https://technet.microsoft.com/en-us/library/hh849895.aspx
NEW QUESTION: 3
Which of the following components support C# and have C# sample?
A. C++API
B. Java API
C. CM Beans
D. CM web services
Answer: A
NEW QUESTION: 4
During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?
A. Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.
B. Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.
C. Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.
D. Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
Answer: C
Explanation:
Payables uses five types of exchange rates. Payables uses exchange rates to convert invoice and payment amounts into your ledger currency.
* User. Used to manually enter your own exchange rate during invoiceentry or at payment time. If you use the User exchange rate type, if the Payables option Calculate User Exchange Rate is enabled, and if you are using the Invoices window or the open interface table, then Payables calculates the invoice exchange rate if you provide the Ledger Currency amount.
Etc.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T368341.htm
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