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NEW QUESTION: 1




Answer:
Explanation:

Explanation

Box 1: Select Users, Then Active Users
To manage a user's O365 ProPlus desktop installs, go to:
Example:

Box 2:
Wipe a mobile device
References:
https://blogs.technet.microsoft.com/odsupport/2015/06/22/office-365-proplus-user-activations-management/

NEW QUESTION: 2

A. Option B
B. Option C
C. Option D
D. Option A
Answer: A

NEW QUESTION: 3









A. Option B
B. Option C
C. Option A
D. Option D
Answer: D
Explanation:
Here, we see from the running configuration of R5 that OSPF authentication has been configured on the link to R4:

However, this has not been done on the link to R5 on R4:

NEW QUESTION: 4
You have created two transactions with a 30-day payment term. The first transaction is on January 29,
2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January
31, 2015?
A. Two Bills Receivable transactions are created with the issue date and accounting date as January 29,
2015 and January 31, 2015, respectively.
B. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1,
2015.
C. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2,
2015.
D. Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31,
2015.
E. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March
30, 2015.
F. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February
28, 2015.
Answer: B