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NEW QUESTION: 1
Your network contains a Network Policy Server (NPS) named NPS1. NPS1 is configured for remote access account lockout.
A domain user named User1 has been locked out by NPS1.
You need to unlock the User1 user account on NPS1.
What should you use?
A. the Network Policy Server console
B. the Routing and Remote Access console
C. the Netsh tool
D. the Registry Editor
Answer: D
Explanation:
Manually Unlock a Remote Access Client
If the account is locked out, the user can try to log on again after the lockout timer has run
out, or you can delete the DomainName:UserName value in the following registry key:
HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\RemoteAccess\Paramete
rs\ AccountLockout registry key. To manually unlock an account, follow these steps:
Click Start, click Run, type regedit in the Open box, and then press ENTER.
Locate and then click the following registry key:
HKEY_LOCAL_MACHINE\SYSTEM\CurrentControlSet\Services\RemoteAccess\Paramete
rs \AccountLockout
Find the Domain Name:User Name value, and then delete the entry.
Quit Registry Editor.
Test the account to confirm that it is no longer locked out.
http://support.microsoft.com/kb/816118

NEW QUESTION: 2
Which of the following is a defect?
A. A mistake made by a team member on the job
B. A project management plan that does not meet its requirements
C. A change that the team needs to make in how they do the work
D. A change request that's been rejected by the change control board
Answer: B
Explanation:
It's easy to get change, defects and corrective actions mixed up - they're all words that sound suspiciously similar! Just remember: a defect is any deliverable that does not meet its requirements. A defect is NOT always caused by a mistake - defects can come from lots of sources, and team members' errors only cause some defects. For example, plenty of defects are caused by equipment problems.

NEW QUESTION: 3
What is the basic procurement process in an SAP system?
A. Sales order, production order, purchase order
B. Goods receipt, purchase order, invoice receipt, vendor master
C. Purchase requisition, purchase order, goods receipt, invoice receipt
D. Inquiry, sales order, purchase order, delivery
Answer: C