2025 Best F1 Preparation Materials | F1 Dump Check & New Financial Reporting Exam Experience - Hospital

CIMA F1 exam
  • Exam Code: F1
  • Exam Name: Financial Reporting
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
Which of the following is implemented through scripts or smart agents that replays the users multiple log-ins against authentication servers to verify a user's identity which permit access to system services?
A. Kerberos
B. Smart cards
C. Single Sign-On
D. Dynamic Sign-On
Answer: C
Explanation:
SSO can be implemented by using scripts that replay the users multiple log-ins
against authentication servers to verify a user's identity and to permit access to system services.
Single Sign on was the best answer in this case because it would include Kerberos.
When you have two good answers within the 4 choices presented you must select the BEST one.
The high level choice is always the best. When one choice would include the other one that would
be the best as well.
Reference(s) used for this question:
KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of
Computer Security, 2001, John Wiley & Sons, Page 40

NEW QUESTION: 2
You need to configure the address books to meet the business goal for the finance department.
Which four cmdlets should you use?
A. Set-MailUser, New-OfflineAddressBook, New-GlobalAddressList, and New-AddressList
B. Set-Mailbox, New-AddressBookPolicy, New-GlobalAddressList, and New-AddressList
C. Set-Mailbox, New-DistributionGroup, New-AddressBookPolicy. and New-AddressList
D. Set-MailUser, New-OfflineAddressBook, New-AddressBookPolicy, and New- GlobalAddressList
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Set-Mailbox must be used to assign the Address Book Policy, therefore D is correct Step 1: Install and configure the Address Book Policy Routing agent Step 2: Divide your virtual organizations Step 3: Create the address lists, GALs, and OABs When you create the address lists and global address lists do not use "IncludedRecipient" and
"ConditionalX" parameters, such as ConditionalCompany and ConditionalCustomAttribute5. You should use a recipient filter instead. You must use the Shell to create recipient filters. For more information about Recipient Filters, see Recipient Filtering In creating the ABP, you will create multiple address lists based on how you want your users to view the address lists in Outlook or Outlook Web App. This organization has four address lists:
AL_FAB_Users_DGs

AL_FAB_Contacts

AL_TAIL_Users_DGs

AL_TAIL_Contacts

Using Recipient Filters.
In order to create an ABP, you have to provide a room address list. If your organization doesn't have resource mailboxes such as room or equipment mailboxes, we suggest that you create a blank room address list. The following example creates a blank room address list because there are no room mailboxes in the organization.
References:
http://technet.microsoft.com/en-us/library/jj657455(v=exchg.150).aspx

NEW QUESTION: 3
Your companys Active Directory environment becomes corrupted on the morning of Thursday, March 1 7 . The Active Directory team restores all of the directory objects and settings from a backup that was taken on Monday, March 1 4 . Users who were assigned mailboxes between Monday , March 1 4 , and Thursday, March 17, now report that they cannot access their mailboxes. You need to restore mailbox access for these users. What should you do?
A. Run the Connect-Mailbox cmdlet from the Exchange server.
B. Restore the latest System State backup.
C. Run the Enable-Mailbox cmdlet from the Exchange server.
D. Restore the latest mailbox database backup.
Answer: A
Explanation:
Connect-Mailbox - http://technet.microsoft.com/en-us/library/aa997878.aspx
Use the Connect-Mailbox cmdlet to connect a disconnected mailbox to an Active Directory directory service user object.

NEW QUESTION: 4
For which type of account is the line item display generally active? Choose the correct answer.
A. Customer account
B. Reconciliation account
C. Special general ledger account
D. Vendor account
Answer: B

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