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NEW QUESTION: 1
The HTTP inspection engine has the ability to inspect traffic based on which three parameters? (Choose three.)
A. Transfer Encoding
B. Header Size
C. Source Address
D. Header
E. Request Method
F. Application Type
Answer: A,E,F

NEW QUESTION: 2
After editing and saving changes to the configuration file containing virtual servers, what is the immediate result?
A. The new configuration is loaded but not verified.
B. The new configuration is verified and loaded.
C. The new configuration is verified
D. The new configuration is verified and loaded if is it syntactically correct.
E. The new configuration is neither verified nor loaded.
F. The new configuration is verified not loaded.
Answer: E

NEW QUESTION: 3
A company implements Dynamics 365 for Finance and Operations.
The company's purchasing agents must be able to create purchase orders for a first-time vendor.
All new vendor requests must be reviewed and approved by the accounts payable manager.
A workflow must send an email to the accounts payable manager and the senior accounts payable clerk notifying both when a vendor application is waiting for approval. The workflow must be configured to account for people changing job roles.
You need to configure the system to meet these requirements.
What should you do?
A. On the Recipient tab, select Workflow user. Then, select the role for vendor approval from the list.
B. On the Recipient tab, select User. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
C. On the Recipient tab, select Participant. Then, select the role for vendor approval from the list.
D. On the Recipient tab, select Participant. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
E. On the Recipient tab, select Workflow user. Then, select the user for purchasing agents from the list.
F. On the Recipient tab, select User. Then, select the role for vendor approval from the list.
Answer: C
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/configure-approval-process-workflow

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