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NEW QUESTION: 1
Your network contains an Active Directory domain named contoso.com.
A user named User1 creates a central store and opens the Group Policy Management Editor as shown in the exhibit. (Click the Exhibit button.)

You need to ensure that the default Administrative Templates appear in GPO1.
What should you do?
A. Link a WMI filter to GPO1.
B. Configure Security Filtering in GPO1.
C. Copy files from %Windir%\Policydefinitions to the central store.
D. Add User1 to the Group Policy Creator Owners group.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
In earlier operating systems, all the default Administrative Template files are added to the ADM folder of a Group Policy object (GPO) on a domain controller. The GPOs are stored in the SYSVOL folder. The SYSVOL folder is automatically replicated to other domain controllers in the same domain. A policy file uses approximately 2 megabytes (MB) of hard disk space. Because each domain controller stores a distinct version of a policy, replication traffic is increased.
In Group Policy for Windows Server 2008 and Windows Vista, if you change Administrative template policy settings on local computers, Sysvol will not be automatically updated with the new .admX or .admL files.
This change in behavior is implemented to reduce network load and disk storage requirements, and to prevent conflicts between .admX files and.admL files when edits to Administrative template policy settings are made across different locales. To make sure that any local updates are reflected in Sysvol, you must manually copy the updated .admX or .admL files from the PolicyDefinitions file on the local computer to the Sysvol\PolicyDefinitions folder on the appropriate domain controller.
To take advantage of the benefits of .admx files, you must create a Central Store in the SYSVOL folder on a domain controller. The Central Store is a file location that is checked by the Group Policy tools. The Group Policy tools use any .admx files that are in the Central Store. The files that are in the Central Store are later replicated to all domain controllers in the domain.
To create a Central Store for .admx and .adml files, create a folder that is named PolicyDefinitions in the following location:
\\FQDN\SYSVOL\FQDN\policies
Reference:
http://support.microsoft.com/kb/929841

NEW QUESTION: 2
What is the maximum number of lightweight APs that can be supported from a single Cisco WCS Navigator management console with Cisco WCS and Cisco WLC running version 7.0 code?
A. 10,000
B. 30,000
C. 60,000
D. 25,000
E. 20,000
Answer: B

NEW QUESTION: 3
Your client's department administrative assistant (only) is allowed to self-approve the office supplies requisitions up to $5,000.00. For all other types of requisitions, there is no approval authority.
The company's location is Ann Arbor.
The purchasing category for office supplies is Office.Supplies.
The chart of accounts follows this format: Company.Business Group.Cost Center.Account.Future.
Your client's company account code is "01," business group is "100," cost center (or department) is "560," the account for office supplies is "67549," and the future segment is always "000000." Which approval group setup would enable this restrictive purchasing practice?
A. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000Account Range: From:
01.100.560. 00000.000000 To: 01.100.560. 99999.000000Location: Amount Limit = $5,000 and Location = Ann Arbor
B. Document Total: Amount Limit = $5,000.00Location: Amount Limit = $5,000 and Location = Ann ArborCategory Range: Amount Limit = $10,000Category Range: From x.Supplies To: Office.Supplies
C. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000Account Range: From:
01.100.560. 67549.000000 To: 01.100.560. 67549.000000Category Range: Amount Limit
$5,000Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup
'Owner can Approve'
D. Set the Document Total object to include an amount limit of $5,000.00Set the Account Range object to include an amount limit of $5,000 and account range from 01.100.560.00000.000000 to
01.100.560.99999.000000.Set the Account Range object to include an amount limit of $5,000 and account range from 01.100.560.00000.000000 to 01.100.560.99999.000000.Set the Requisition Document Type setup to 'Owner can Approve'.
E. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000.Account Range: From:
01.100.560. 67549.000000 To 01.100.560. 67549.000000Category Range: Amount Limit
$5,000Category Range: From Office.Supplies To: Office.Supplies
Answer: C
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4
A manufacturer sends wiring harnesses to a vendor to be soldered to a connector. You have created the subcontracting process in the bill of materials (BOM) and route to account for the items sent to the vendor.
You create separate subcontracting purchase orders to account for the service. You attempt to add the service item to the BOM. The system generates an error.
You need to set up a new item model group for the service item.
Which three actions should you perform? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

* Create a new item model group and select stocked product option.
* Assign the item model group and select the stocked product option (here it is selected in option one so no need to select).
* Add the service item to the BOM