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vodka [1.7K]
3 years ago
13

A group of users in the Research Department has access to sensitive company information, so you want to be sure that the group m

embers' passwords are strong with a minimum length of 12 characters and a requirement to change their passwords every 30 days. The current password policy requires passwords with a minimum length of 7 characters that users must change every 120 days. You don't want to inconvenience other users in the domain by making their password policies more stringent. What can you do?
Business
1 answer:
Mazyrski [523]3 years ago
5 0

Answer:

Follow the steps below

Explanation:

In order to not inconvenience other users in the domain by making their password policies more stringent you can follow the following steps.

Step 1: Create a Password Settings Object within the Active Directory Administrative Center

Step 2: Change the password policy as needed.

Step 3: Apply this policy only to the Research Department Group.

By doing this process only the research group will need to follow the strict password strength policy and not the other users within the domain.

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Seth, Janice, and Lori each borrow 5,000 for five years at an annual nominal interest rate of 12%, compounded semi-annually. Set
Margaret [11]

Answer:

The total amount of interest paid on all three loans is 8,748.

Explanation:

Each person has borrowed 5,000 for the same period and with the same interest rate. However, the repayment is made differently by each person.

We calculate the interest paid by each person, and then sum up the three interest payments.

Seth pays = [5000 x (1 + 0.12/2)^10] - 5000 = 3,954

Janice pays = 5,000 X 0.06 x 10 = 3,000

Lori pays = [(5,000 x 10) / 7.36] - 5,000 = 1,794

Total interest payment = 3,954 + 3,000 + 1,794 = 8,748  

3 0
3 years ago
Read 2 more answers
You transferred $6,456 from your checking account to your savings account. The balance in savings was $7,870 before the transfer
Viefleur [7K]

Answer:45 percent

Explanation:

saving account before transfer=$7870

Saving account after transfer=7870+6456=14326

Percentage increase=(14326-7870)/14326 x 100

Percentage increase=6456/14326 x 100

Percentage increase=0.45 x 100

Percentage increase=45

3 0
4 years ago
Read 2 more answers
Analysis of Receivables Method At the end of the current year, Accounts Receivable has a balance of $420,000; Allowance for Doub
Fiesta28 [93]

Answer and Explanation:

The computation is shown below:

a. Amount of adjusting entry for uncollectible accounts

= Estimated balance of Allowance for Doubtful Accounts + debit balance

= $16,400 + $4,000

= $20,400

b. Adjusted balances

For account receivable

= account receivable

= $420,000

For allowance for doubtful debts

= Estimated amount

= $16,400

For bad debts

= AMount of adjusting entry

= $20,400

c. Net realizable value

= Account receivable balance - estimated balance of Allowance for Doubtful Accounts

= $420,000 - $16,400

= $403,600

8 0
3 years ago
Gabe is browsing movies in a video store when he sees a man fall to the ground. Gabe has had a CPR and first aid class before, a
sashaice [31]

Good Samaritan statutes

Answer: Option E.

<u>Explanation:</u>

A good Samaritan is an individual who offered help on an intentional premise during a crisis.  In spite of the way that an individual should offer  first help except if it is an aspect of their responsibilities portrayal. Gabe was qualified in light of the fact that he has had CPR and medical aid classes previously and effectively revived the person in question. He can protect himself with the Good Samaritan resolution.  

It offers lawful insurance to somebody who rendered help and made a blunder like Gabe when he unintentionally broke two of the exploited people ribs.

6 0
4 years ago
The September 30 bank statement for Cadieux Company and the September ledger account for cash are summarized here: BANK STATEMEN
qaws [65]

Answer:

Bank account reconciliation:

Bank balance $380

+ deposits in transit $3,000

<u>- outstanding checks ($50)</u>

reconciled bank balance $3,330

Cash account reconciliation:

Cash balance $3,250

- NSF check ($100)

+ EFT deposit $200

<u>- bank fees ($20)</u>

reconciled cash account $3,330

Explanation:

<u>Bank statement </u>

                                        Checks      Deposits      Other                Balance

Balance, September 1                                                                       2,200

September 7                                                      NSF check 100       2,100

September 11                                      3,300                                      5,400

September 12 #101           900                                                           4,500

September 17 #102        1,900                                                           2,600

September 26 #103      2,400                                                           200

September 29                                                     EFT deposit 200   400

September 30                                                  Service charge 20   380

<u>Cash account</u>

Sep 1 Balance 2,200

Sep 10                                        3,300                 900           Sep 10 #101

Sep 30                                       3,000                 1,900         Sep 15 #102      

                                                                             2,400         Sep 22 #103

                                                                             50              Sep 28 #104

Sep 30 Balance                         3,250

8 0
3 years ago
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