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NEW QUESTION: 1
You have a computer that runs Windows Vista.
You need to identify whether the computer can be upgraded to Windows 7.
Which tool should you use?
A. Windows Vista Upgrade Advisor
B. Windows Anytime Upgrade for Windows Vista
C. Windows Anytime Upgrade for Windows 7
D. Windows 7 Upgrade Advisor
Answer: D
Explanation:
Windows 7 Upgrade Advisor
Prior to attempting to perform the upgrade from Windows Vista to Windows 7, you should run the Windows 7 Upgrade Advisor. The Windows 7 Upgrade Advisor is an application that you can download from Microsoft's Web site that will inform you if Windows 7 supports a computer running the current hardware and software configuration of Windows Vista.
Prior to running the Windows 7 Upgrade Advisor, you should ensure that all hardware that you want to use with Windows 7, such as printers, scanners, and cameras, are connected to the computer. The Upgrade Advisor generates a report that informs you of which applications and devices are known to have problems with Windows 7.
NOT Windows Anytime Upgrade
A similar compatability report is generated during the upgrade process, but the version created by the Windows 7 Upgrade Advisor is more likely to be up to date.
NOT Vista
Question specifies upgrading to Windows 7 from Windows Vista, not upgrading to Windows Vista.

NEW QUESTION: 2
Which setting for creating a virtual room(s) in Avaya Equinox™ Conferencing is valid?
A. It is mandatory to protect the virtual room meeting with a PIN.
B. The Virtual room number is mandatory; the Virtual Room name is optional.
C. You cannot define the maximum number of participants for the Virtual room on a per Virtual room basis.
D. The user must be added before a Virtual room can be assigned.
Answer: C

NEW QUESTION: 3
The following Issue is reported by the AP Invoice User:
When creating an invoice, there is no visual Indicator that prepayments exist for that supplier and are available to be applied against the invoice. There used to be a bell icon next to the supplier number, but it is not there anymore.
Identify the correct action that a consultant must perform in order to resolve the issue.
A. Show available Prepayments during Invoice Entry on the Manage Business Objects page.
B. Enable show Available Prepayments during Invoice Entry in the Common Options for Payables and Procurement.
C. Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options page.
D. Enable Show Available Prepayments during Invoice Entry on the Payables System Setup page.
E. Enable Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.
Answer: C
Explanation:
You can specify default values for the following attributes on both the Manage Invoice Options page and on the supplier setup. Payables uses the default values from the Manage Invoice Options page, unless you specify a different value for the supplier.
Currency
Pay group
Payment priority
Payment terms
Terms date basis
Pay date basis
Quantity tolerances
Amount tolerances
Reference: Oracle Fusion Applications Financials Implementation Guide, Manage Invoice Options