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NEW QUESTION: 1
You need to recommend a solution to reduce the amount of unsolicited commercial instant messages.
What should you recommend?
A. From the Skype for Business module, run the Set-CsTenantPublicProvider cmdlet.
B. From the Skype for Business admin center, modify the external communications settings for each user.
C. From the Skype for Business module, run the Set-CsPrivacyConfiguration cmdlet.
D. From organization in the Skype for Business admin center, configure the external access settings.
Answer: A
Explanation:
References:
https://technet.microsoft.com/en-us/library/jj994047.aspx
NEW QUESTION: 2
Your network contains an Active Directory domain named contoso.com. The network contains a member server named Server1 that runs Windows Server 2012. Server1 has the DNS Server server role installed and has a primary zone for contoso.com. The Active Directory domain contains 500 client computers. There are an additional 20 computers in a workgroup. You discover that every client computer on the network can add its record to the contoso.com zone.
You need to ensure that only the client computers in the Active Directory domain can register records in the contoso.com zone.
What should you do first?
A. Configure the Security settings of the contoso.com zone.
B. Move the contoso.com zone to a domain controller that is configured as a DNS server
C. Configure the Dynamic updates settings of the contoso.com zone
D. Sign the contoso.com zone by using DNSSEC
Answer: B
NEW QUESTION: 3
2つの契約ライン（ライン1とライン2）で契約を作成します。別々の請求プランを作成します。契約ライン1のAとライン2のB契約で、請求セット番号が異なります（請求プランAの場合は11、請求プランの場合は22）。 B）。
次に、請求計画AがプロジェクトX-タスク10に割り当てられ、請求計画BがプロジェクトY-タスクに割り当てられます。
30。
前の設定に基づいて、請求書を生成しています。このシナリオでの請求書の生成に関する2つの正しいステートメントを特定します。 （2つ選択してください。）
A. 両方の契約明細は、同じ契約を使用しているため、単一の請求書のみを作成します。
B. 請求書セット番号はトランザクションのグループ化を推進します。
C. 請求書の生成は請求プランに依存しません。請求書は契約明細に基づいて作成されます。
D. 同じ契約を使用して2つの請求書が作成されます。
Answer: B,D
Explanation:
Explanation
Ref: https://docs.oracle.com/cd/E51367_01/projectop_gs/OAPJB/F1087456AN1006D.htm What's a bill set?
Transactions originating from different bill plans with the same bill set number on a contract are included on the same invoice. If a contract has multiple bill plans and each have different values for the bill set, Oracle Fusion Project Billing creates a separate invoice for each bill plan