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NEW QUESTION: 1
Your network contains one Active Directory domain named contoso.com. All domain controllers run Windows Server 2012 R2.
A central store is configured on a domain controller named DC1.
You have a custom administrative template file named App1.admx. App1.admx contains application settings for an application named App1.
You copy App1.admx to the central store. You create a new Group Policy object (GPO) named App1_Settings.
When you edit App1_Settings, you receive the warning message shown in the following exhibit.

You need to ensure that you can edit the settings for App1 from the App1_Settings GPO.
What should you do?
A. Move the ADMX file to the local Policy definitions folder.
B. Modify the permissions of the ADMX file.
C. Copy an ADML file to the central store.
D. Add an Administrative Template to the App1_Settings GPO.
Answer: A
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/microsoft-desktop-optimization-pack/appv-v5/how-to-modify-app-v-50- client-configuration-using-the-admx-template-and-group-policy

NEW QUESTION: 2
Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type. What is the solution?
A. Create an Account Rule with two rule elements using one for expense type mapping and the other for condition of supplier type.
B. Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
C. Create two journal line rules with a condition of supplier type.
D. Create an Account Rule with 31 rule elements using one condition for each expense type; and another for supplier type.
Answer: A
Explanation:
Note: Account rules are used to determine the accounts for subledger journal entry lines. In addition, you can specify the conditions under which these rules apply. Using these capabilities, you can develop complex rules for defining accounts under different circumstances to meet your specific requirements. You can define account rules for an account, segment, or value set
*Account Rules and Mapping Sets Mapping sets can be used to associate a specific output value for an account or segment. You can use mapping sets in account rules to build the account.
* Account Rules Conditions In the account rules you may specify conditions for each rule detail line. Priorities determine the order in which account rule conditions are examined. When the condition is met, the rule associated with that priority is used. Depending on which of the defined conditions is met, a different account rule detail is employed to create the account.
The Create Accounting process evaluates conditions based on the priority of the rule detail. When the condition is met, the rule detail is applied.
Reference: Oracle Fusion Applications Cost Accounting and Receipt Accounting Implementation Guide, Account Rules: Explained

NEW QUESTION: 3
Which of the following is an output from the Contract Closeout process?
A. Contract File
B. Contract
C. Statement of Work update
D. Proposal
Answer: A