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NEW QUESTION: 1
You have a Microsoft 365 subscription that contains an Azure Active Directory (Azure AD) tenant named contoso.com.
You need to recommend an Azure AD Privileged Identity Management (PIM) solution that meets the following requirements:
* Administrators must be notified when the Security administrator role is activated.
* Users assigned the Security administrator role must be removed from the role automatically if they do not sign in for 30 days.
Which Azure AD PIM setting should you recommend configuring for each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/bs-latn-ba/azure/active-directory/privileged-identity-management/pim-how-to-config
https://docs.microsoft.com/bs-latn-ba/azure/active-directory/privileged-identity-management/pim-how-to-change
NEW QUESTION: 2
Fortune 500企業のDynamics 365 for Finance and Operationsの新規インストールをセットアップします。会社は部門に分かれています。
アプリケーションで構造を設計する必要があります。
どのアプリケーション機能を使用する必要がありますか?答えるには、適切な設定を適切なドロップターゲットにドラッグします。
各ソースは、1回、複数回使用することも、まったく使用しないこともできます。コンテンツを表示するには、ペイン間で分割バーをドラッグするか、スクロールする必要がある場合があります。
注:それぞれの正しい選択には1ポイントの価値があります。
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/organ
NEW QUESTION: 3
Is this a unique advantage for a Secure Virtual Workspace utilizing HPE Moonshot and Citrix versus a standard remote workspace solution?
Possible Solution:Alldata can be saved to a central location in order to improve security.
A. No
B. Yes
Answer: A
NEW QUESTION: 4
Check how many line items the supplier has open now and what the total balance is for the supplier.
Note: There are 3 correct answers to this question.
A. On the SAP Fiori Launchpad Home, select Manage Supplier Line Items.
B. In the Supplier filter field, enter your supplier/employee number and select Go.
You see two items open, the invoice and the partial payment. No clearing has taken place.
C. On the SAP Fiori Launchpad Home, select Display Supplier Balances.
D. Enter 1000 in the Allocated Amount field.
Answer: A,B,C