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NEW QUESTION: 1
An instrument that gives the right to buy a stated number of shares of common stock at a specified price is known as:
A. a put option
B. an equity warrant
C. a subordinated debenture
D. a zero coupon bond
Answer: B

NEW QUESTION: 2
Which of the following could BEST be described as "A decision support and planning tool that projects the
likely consequences of a business action"?
A. A Request for Change (RFC)
B. A Service Improvement Plan (SIP)
C. A Problem model
D. A Business Case
Answer: D

NEW QUESTION: 3
An organization is migrating from an on-premises Exchange organization to Office 365 tenant.
Users report that they cannot see the free/busy information for other users.
You need to determine why free/busy information does not display.
Which two Windows PowerShell cmdlets should you run? Each correct answer presents a complete solution.
A. Get-OrganizationRelationship
B. Get-CsClientPolicy
C. Get-SharingPolicy
D. Get-IntraOrganizationConnector
E. Get-CsMeetingConfiguration
Answer: A,B
Explanation:
Explanation
A: Problem: Free/busy information can't be retrieved from one environment Users can't access free/busy information through Exchange federation in one direction only.
To display the trust information that is currently set up for the default Office 365 domain, run the following command:
Get-OrganizationRelationship | FL
B: If the free/busy problem persists, make sure that the sharing policies in the on-premises Exchange Server environment and in Exchange Online match. To determine this, run the following command in the Exchange ManagementShell, and then note the value in the Domains field in the results:
Get-SharingPolicy | FL
References: https://support.microsoft.com/en-us/kb/2555008

NEW QUESTION: 4
What invoice approval status is required to apply the invoice approval action Hold from Approval?
A. Held from Approval
B. Rejected
C. Required
D. Initiated
E. Resubmit for Approval
Answer: C
Explanation:
To delay the approval process for an invoice, select the Hold from approval action. You can select this action when the Approval Status on an invoice is Required. The Approval Status on the invoice is updated to Held from approval. The invoice still requires approval before it can be paid and you must initiate approval for the invoice at a later time.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide, Hold from Approval