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NEW QUESTION: 1
Ihr Unternehmen verfügt über einen Azure Active Directory-Mandanten namens contoso.com und ein Microsoft 365-Abonnement.
Contoso.com enthält die in der folgenden Tabelle aufgeführten Benutzer.

Sie fügen contoso.com eine Unternehmensanwendung mit dem Namen App1 hinzu.
Sie konfigurieren die folgenden Self-Service-Einstellungen für App1:
* Zulassen, dass Benutzer Zugriff auf diese Anwendung anfordern, ist auf Ja festgelegt.
* Zu welcher Gruppe Benutzer hinzugefügt werden sollen, ist auf Gruppe1 eingestellt.
* Wer den Zugriff auf diese Anwendung genehmigen darf, ist auf Benutzer2 festgelegt.
* Für die Erteilung des Zugriffs auf diese Anwendung muss eine Genehmigung erteilt werden. Die Einstellung lautet Ja.
Wählen Sie für jede der folgenden Anweisungen Ja aus, wenn die Anweisung wahr ist. Andernfalls wählen Sie Nein.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Explanation:
Box 1: Yes.
User1 can request access to App1 because "Allow users to request access to this application" is set to Yes.
Box 2: No.
User2 is an approver. If User2 requests access to App1, he will still need to approve the request before he is added to Group1.
Box 3: Yes.
User2 can approve requests for App1 because "Who is allowed to approve access to this application" is set to User2.
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/manage-apps/manage-self-service-access

NEW QUESTION: 2
You want to allow all of your company's users to access the Internet without allowing other Web servers to collect the
IP addresses of individual users. What two solutions can you use? (Choose two).
A. Install a Web content filter to hide users' local IP addresses.
B. Configure a proxy server to hide users' local IP addresses.
C. Assign the same IP address to all users.
D. Assign unique IP addresses to all users.
E. Configure a firewall to use Port Address Translation.
Answer: B,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 role for vendor approval from the list.
C. On the Recipient tab, select Workflow user. Then, select the user for purchasing agents 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 User. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
F. On the Recipient tab, select Participant. Then, select the role for vendor approval from the list.
Answer: F
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/configure-appro

NEW QUESTION: 4
If your org is configured for data export, you can schedule automatic backup files at what intervals?
A. Daily and Weekly
B. Weekly and Monthly
C. Daily, Weekly, and Monthly
Answer: B

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