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NEW QUESTION: 1
Which of the following commands makes the contents of the eCryptfs encrypted directory ~/Private available to the user?
A. ecryptfs.mount
B. ecryptfs-manage-directory
C. decryptfs
D. ecryptfs-mount-private
E. ecryptfsclient
Answer: D
Explanation:
Explanation/Reference:
https://help.ubuntu.com/lts/serverguide/ecryptfs.html

NEW QUESTION: 2
Which three options can be configured on the Host Checker policy for a Linux or Mac platform? (Choose three.)
A. ports
B. registry entries
C. files
D. integrated third-party security products
E. processes
Answer: A,C,E

NEW QUESTION: 3
You are using rental contracts.
Which setting is mandatory for working with periodic billing?
A. Assignment of the service billing document type FS (Invoice Service/Rent) to the item category of the rental contract item.
B. Assignment of an appropriate billing plan type to the item category of the rental contract item
C. Maintenance of a separate billing type that is assigned to the sales document type of the rental contract
D. Maintenance of a factory calendar that is assigned to the customer master
Answer: B
Explanation:
Topic6,Cross-functional (customizing)

NEW QUESTION: 4
A customer produces light projection toys for holiday decorations throughout the year. The production process creates the projections toy at the following work cells stands, main assembly, electric, visuals, and packaging.
Vendors must create visual templates for the company for each season. They must manage the transfer of visual templates to the warehouse. Each transfer for each vendor must use the same purchase agreement.
You need to configure the subcontracted transfer activity.
What should you do?
A. Set the transfer activity Freighted by value to . Ensure that purchase agreements include the vendor ID of the warehouse.
B. Set the transfer Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the vendor.
C. Set the transfer activity Freighted by value to . Ensure that purchase agreements include the vendor ID of the warehouse.
D. Set the transfer Freighted by value to Shipper. Ensure that purchase agreements include the vendor ID of the vendor.
E. Set the transfer activity Freighted by value to . Ensure that purchase agreements include the vendor ID of the vendor.
F. Set the transfer activity Freighted by value to . Ensure that purchase agreements include the vendor ID of the warehouse.
Answer: F
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/production-control/activity-based