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NEW QUESTION: 1
You have a Microsoft 365 subscription.
You need to ensure that users accessing files in Microsoft SharePoint Online from an unmanaged device can only view the files in a browser.
How should you complete the command? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/sharepoint/control-access-from-unmanaged-devices#limit-access-using-powers

NEW QUESTION: 2
ダイレクトカットオーバーを使用して新しいコアシステムに移行する準備をする際に、次のIS監査結果のうち最も懸念すべきものはどれですか。
A. 稼働後、一部の回避策を長期間使用する予定
B. システムの稼働開始のためのロールバック戦略の欠如
C. 90ライブの非公式管理承認
D. 一部の重要なレポートの不完全なテストケース
Answer: B

NEW QUESTION: 3
Which of the following Vault policies will allow a Vault client to read a secret stored at secrets/applications/app01/api_key?
A. path "secrets/*" {
capabilities = ["list"]
}
B. path "secrets/applications/+/api_*" {
capabilities = ["read"]
}
C. path "secrets/applications/app01/api_key" {
capabilities = ["update", "list"]
}
D. path "secrets/applications/" {
capabilities = ["read"]
allowed_parameters = {
"certificate" = []
}
}
Answer: B
Explanation:
Wildcards and path segments can be used to allow access to a broader set of secrets rather than having to call out each individual secret itself. None of the other policies will allow a client to actually read the data stored at the path secrets/applications/app01/api_key

NEW QUESTION: 4
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go to Navigation pane > Modules All sales orders.
2. Select New.
3. Search for and select sales order number
4. On the Action Pane, select Sales order, then select Direct delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.
7. Expand the Line details section.
8. Select the Delivery tab and verify that the Direct delivery field is set to Yes.
9. On the Action Pane, select General.
10. Select Related orders.
11. Select the link in the Purchase order field.
12. Expand the Line details section and select the Address tab.
* The delivery address for this purchase order line is the customer's delivery address and not your company's address.
13. Select the Delivery tab.
Like the sales order line, the associated purchase order line type is also set to Direct delivery.
14. On the Action Pane, select Purchase
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive
18. Select Product receipt.
19. In the Product receipt field, type a value.
20. Select OK.
21. On the Action Pane, select General
22. Select Related orders and highlight the desired record.
* After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.
* The sales order can now be invoiced.
23. Select OK.
24. Close the page.
25. Select OK. Close the pages and return to the home page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries

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