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NEW QUESTION: 1
Which of the following events would MOST likely trigger communications to the largest audience for a given organization?
A. Replacement of a subcontractor
B. Business continuity response
C. Completion of a task
D. Quality audit
Answer: B

NEW QUESTION: 2
Scenario: A Citrix Architect needs to design a new XenApp and XenDesktop environment. The design has a primary zone and three satellite zones. Each satellite zone has a number of Virtual Delivery Agent (VDA) machines that belong to a single Delivery Group spanning across all three satellite zones.
Click the Exhibit button for more details about the configuration.

How should the architect ensure that the SharePoint application has optimal performance for all the user groups?
A. Edit the zone properties to only allow SharePoint to launch in Zone-SFO.
B. Publish SharePoint in an individual Delivery Group within each zone.
C. Use PowerShell to change the process priority to "high" for SharePoint within Zone-SFO.
D. Edit the application properties to set Zone-SFO as the home zone for SharePoint.
Answer: C

NEW QUESTION: 3
Your policy model contains the following:

You have set the attribute "the child" to use substitution, but the name is not automatically being substituted into the "under 18" interview question.
Which guideline about choosing attribute text needs to be applied to the policy model for this substitution to work?
A. Boolean attributes should contain the exact text of any Non-Boolean attributes for which substitution is desired.
B. Boolean attributes should be complete grammatical sentences. O B) Non-Boolean attributes need to start with an article.
C. Non-Boolean attributes should contain the exact text of any other Non-Boolean attributes for which substitution is desired.
D. Boolean attributes should be kept simple but explicit.
Answer: C

NEW QUESTION: 4
HOTSPOT
Several functions are outlined within the following scenario for the Accounts Receivable application:
-From the main menu, the user selects the receive payment option.
-The receive payment option opens a screen which allows the user to add or change payment information on the Payment Information logical file after performing an inquiry on payments received for the customer. The receive payment option updates the Customer Master logical file to store a current outstanding balance due. If there was no existing outstanding balance, the current balance is added to the Customer Master logical file.
-From the main menu, the user selects the balance review option.
-The balance review option accesses the Customer Master logical file and allows the user to create a summary report with customer balance totals.
-The balance review summary option accesses the Customer Master and Currency Translation logical files. A report is created that contains a comprehensive list of all past balance changes in both company standard currency and customer local currency.
From the Names of Possible Functions listed identify the transactional functions for the Accounts Receivable application. Select N/A if a Name of Possible Function does not apply.
Identify the functions used:

Answer:
Explanation:
:

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