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NEW QUESTION: 1
Sie haben ein Microsoft 365-Abonnement, das eine Standarddomäne namens contoso.com verwendet. Die Domäne enthält die in der folgenden Tabelle aufgeführten Benutzer.
Die Domäne enthält Richtlinien für den bedingten Zugriff, die den Zugriff auf eine Cloud-App namens App1 steuern. Die Richtlinien werden wie in der folgenden Tabelle gezeigt konfiguriert.
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
Note: Block access overrides Grant access
References:
https://docs.microsoft.com/en-us/azure/active-directory/conditional-access/plan-conditional-access
NEW QUESTION: 2
You have been asked to define item and item structure in Oracle Product Hub Cloud, which typically involve the following:
1. Create Product Structure
2. Manage Product Structure
3. Compare Product Structure
Identify the two roles that will enable you to perform these actions.
A. Product Design Manager
B. Product Data Steward
C. Product Manager
D. Application Manager
E. Product Design Engineer
Answer: B,C
NEW QUESTION: 3
To configure a Steelhead appliance for logical in-path mode, the following must be enabled in the General Service Settings page:
A. Enable Optimizations on Interface inpath0_0
B. A, B, and C
C. Reset Existing Client Connections on Start Up
D. Enable L4/PBR/WCCP Support on Interface wan0_0
E. B and C
Answer: E
NEW QUESTION: 4
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions.
After you submit a requisition with the BPA as a source document, you found an approved requisition and
automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete"
instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)
A. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business
Function.
B. The "Approval required for buyer modified lines" check box is deselected in the Configure
Requisitioning Business Function.
C. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List
Status, which assigned ASL's status.
D. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from
the requisition.
Answer: B,D
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