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NEW QUESTION: 1
HOTSPOT
You have a file server named Server1 that runs Windows Server 2012 R2.
Server1 contains a file share that must be accessed by only a limited number of users.
You need to ensure that if an unauthorized user attempts to access the file share, a custom access- denied message appears, which contains a link to request access to the share. The message must not appear when the unauthorized user attempts to access other shares.
Which two nodes should you configure in File Server Resource Manager?
To answer, select the appropriate two nodes in the answer area.

Answer:
Explanation:

* Configure access-denied assistance
To configure access-denied assistance by using File Server Resource Manager
1. Open File Server Resource Manager. In Server Manager, click Tools, and then click File Server Resource Manager.
2. Right-click File Server Resource Manager (Local), and then click Configure Options.
etc.
* To specify a separate access-denied message for a shared folder by using File Server Resource Manager
1. Open File Server Resource Manager. In Server Manager, click Tools, and then click File Server Resource Manager.
2. Expand File Server Resource Manager (Local), and then click Classification Management.
3. Right-click Classification Properties, and then click Set Folder Management Properties.
Etc
Reference: Deploy Access-Denied Assistance (Demonstration Steps)

NEW QUESTION: 2
Which one of the following options is NOT valid to determine the task id for a task?
A. One can determine the task id by reviewing the Monitoring tab in activiti-admin.
B. One can determine the task id as a part of the URL while reviewing a task in activiti-app.
C. One can determine the task id by checking the details of the related process using the Alfresco Process Services REST API.
D. One can determine the task id via the Tasks tab in activiti-admin.
Answer: B

NEW QUESTION: 3
A purchase request case is created by an employee. After submitting, the case is assigned to the manager for review. If approved, the case is assigned to the Accounts Payable department where an agent will review and, pending audit, will approve payment.
To determine what type of routing to apply to each assignment, what question do you ask yourself?
A. Is any special correspondence needed?
B. How long does the work take to complete?
C. Who should do the work?
D. Can the work be delegated to other users?
Answer: B