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NEW QUESTION: 1
After the deployment of Oracle Management Cloud (OMC) agents, which step should you perform to enable the IT Analytics service?
A. Within Oracle Management Cloud, navigate to the Home page, and active the IT Analytics service.
B. Within Oracle Management Cloud, navigate to IT Analytics Administration, and add analysis targets.
C. Within Oracle Management Cloud, navigate to the My Services Dashboard, and add the agents to the IT Analytics service.
D. Within Oracle Management Cloud, navigate to My Services Users, and add users with IT Analyst and IT Administrator roles.
Answer: C

NEW QUESTION: 2

A. Get-ADReplicationUpToDatenessVectorTable and Set-ADReplicationSite
B. Get-ADReplicationAttributeMetadata and Compare-Object
C. Get-ADReplicationSite and Set-ADReplicationConnection
D. Get ADDomainController and Sync-ADObject
Answer: D
Explanation:
* Scenario:
All of the domain controllers are global catalog servers.
The FSMO roles were not moved since the domains were deployed.
* Example: The following command replicates the user "James" to all the domain controllers:
Get-ADDomainController -filter * | ForEach {Sync-ADObject -object "CN=James, OU=BusinessUsers, DC=Test, DC=Local" -source NKAD1 -destination $_.hostname} Note:
* The Get-ADDomainController cmdlet gets the domain controllers specified by the parameters.
You can get domain controllers by setting the Identity, Filter or Discover parameters.
* The Sync-ADObject cmdlet replicates a single object between any two domain controllers that have partitions in common. The two domain controllers do not need to be direct replication partners. It can also be used to populate passwords in a read-only domain controller (RODC) cache.
Reference: Get-ADDomainController, Sync-ADObject

NEW QUESTION: 3
You need to create a vendor return for a serialized item.
In Microsoft Dynamics AX 2012, which of the following steps should you perform? (Choose all that apply.)
A. Select the serial numbers for the return from the registration form.
B. Invoice update the purchase order using an item arrival journal.
C. Invoice update the credit note using a return action.
D. Create a purchase type of Returned order for the serialized item.
E. Select the serial numbers for the return from the reservations form.
Answer: A,C,D

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