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NEW QUESTION: 1
DRAG DROP
You are the Office 365 administrator for a company. The company is currently migrating from a hosted POP3 email solution to Microsoft Exchange Online. The company maintains extensive lists of external contacts in several Microsoft Excel workbooks.
You plan to import all the external contact information from the workbooks into the Exchange Online Global Address List (GAL). The external contacts must not be able to sign in to your company's Windows Azure Active Directory service.
You consolidate all the external contact information into a file named ExternalContacts.
You need to import the file into the GAL.
How should you complete the relevant Windows PowerShell script? To answer, drag the appropriate command segments to the correct targets. Each command segment may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

Answer:
Explanation:

Box 1: We use the Import-CSV cmdlet to import the list of names in the ExternalContacts.csv file.
Box 2: We specify the filename of the csv file to import.
Box 3: We use the New-MailContact cmdlet to create new mail-enabled contacts in Active Directory based on the names in the csv file.
A mail contact is described as, "A mail-enabled Active Directory contact that contains information about people or organizations that exist outside the Exchange organization. Each mail contact has an external email address. All messages sent to the mail contact are routed to this external email address." Mail contacts are listed in the Exchange Online Global Address List (GAL) but they cannot sign in to the Azure Active Directory service.
References:
http://community.office365.com/en-us/w/exchange/579.aspx

NEW QUESTION: 2
A developer needs to create an application that supports Security Assertion Markup Language (SAML) and Facebook authentication It must also allow access to AWS services, such as Amazon DynamoDB.
Which AWS service or feature will meet these requirements with the LEAST amount of additional coding?
A. AWSAppSync
B. Amazon Lambda@Edge
C. Amazon Cognito identity pools
D. Amazon Cognito user pools
Answer: D
Explanation:
Reference:
https://aws.amazon.com/blogs/mobile/amazon-cognito-user-pools-supports-federation-with-saml/

NEW QUESTION: 3



A. Remove-PhysicalDisk
B. Add-PhysicalDisk
C. Update-Disk
D. Diskpart
E. New-VirtualDisk
F. Set-StoragePool
G. Subst
H. Resize-VirtualDisk
Answer: F
Explanation:
https://technet.microsoft.com/en-us/library/hh848697(v=wps.630).aspx

NEW QUESTION: 4
When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you consider that recognition depends on the nature of the contingency?
A. Time-based contingencies must not expire before the contingency can be removed and revenue recognized.
B. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing.
Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.
C. Time-based contingencies can expire but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.
D. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
E. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.
Answer: B,D
Explanation:
http://docs.oracle.com/cd/E28271_01/fusionapps.1111/e20375/F569969AN6AB90.htm
Removal Events: Explained
The event-based revenue management process in Oracle Fusion Receivables manages the recognition of revenue on transactions with revenue contingencies. If a transaction has one or more revenue contingencies, Receivables defers revenue to an unearned revenue account until the contingencies expire.
The extent of the revenue deferral, and the subsequent timing of revenue recognition, depends on the nature of the contingency:
*
Time-based contingencies must expire before the contingency can be removed and revenue recognized.
*
Payment-based contingencies require payment before the contingency can be removed and revenue recognized.
*
Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
*
Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into
Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed, and the order can be imported into
Receivables for invoicing.