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NEW QUESTION: 1
ドラッグドロップ
Horizo​​n7コンポーネントを適切な説明と一致させます。

Answer:
Explanation:
Horizon Agent - A software service that is installed on all guest virtual machines, physical systems, or RDS hosts to allow them to be managed by Horizon 7.
Horizon Client - Communicates with View Connection Server to enable users to connect to their desktops.
View Connection Server - Acts as a broker for client connections by authenticating and then directing incoming user requests to the appropriate virtual machine, physical system, or RDS host.
Horizon Administrator - Enables administrators to configure View Connection Server, deploy desktop and application pools, manage machines, control user authentication, initiate and examine system events, and perform analytical activities.

NEW QUESTION: 2
A company requires advance payments for their contract projects. How would they ensure that for specific types of work they always have an advance payment?
A. Create a specific agreement type and use the advance receipts required extension to ensure that these agreements require advance payments.
B. Enter a negative agreement value and funded amount.
C. Create a transaction control for specific agreement types to ensure that advance payments are received.
D. Set the customer profile in Accounts Receivable to require advance payments.
E. Fund the projects with a dummy agreement.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Note:
*You can set up an agreement to require advance payments by selecting the Advance Required on the agreement. You can also use the Advance Required client extension to determine which agreements require advance payments. On these agreements, you can enter funding only up to the amount of advance payments.
The ability to change the Advance Required agreement option is controlled by function security.
*Agreements with Advance Payments
You can require advance payments on an agreement and record advance payments as they are made.
When you generate draft invoices for projects that are funded by the agreement, the advance balance that is displayed on the funding summary is reduced. You then interface the invoice to Receivables. The AutoInvoice process in Oracle Receivables reduces the balance on the advance.

NEW QUESTION: 3
How does Enterprise Vault (EV) allow for storage reduction through PST elimination? (Select two.)
A. using EV Policy Manager, restoring access to PST data by resetting permissions to the users archive
B. using Client-Driven Migration, requesting via email that users submit a list of PSTs for migration and deletion
C. using Client-Driven Migration as enabled in the VAC archiving and removing referenced PST files
D. using Locate and Migrate, archiving and removing PST files referenced in the registry of the EV server
E. using Locate and Migrate, archiving and removing PST files referenced in the registry of users's computers
Answer: C,E

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