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NEW QUESTION: 1
アナリストは、展示内のセグメントを使用しているサイトのURLについて報告する必要があります。ページのレポートはページのURLをキャプチャしています。
以下のグループは、レポート期間中に取得されたAdobe Analyticsの訪問を表しています。
グループA：
www.acme.com/Beauty_&Fragrance/perfume
www.acme.com/Beauty_&Fragrance/foundation
www.acme.com/Beauty_&Fragrance/powder
グループB：
www.acme.com/BeautyandFragrance/perfume
www.acme.com/BeautyandFragrance/foundation
www.acme.com/BeautyandFragrance/powder
グループC：
www.acme.com/Cosmetics/foundation
www.acme.com/Cosmetics/powder
www.acme.com/Cosmetics/perfume
グループD：
www.acme.com/Beauty&Fragrance/perfume
www.acme.com/Beauty&Fragrance/foundation
www.acme.com/Beauty&Fragrance/powder
セグメントが適用されたページのレポートに表示されるURLのグループはどれですか。
A. グループB
B. グループC
C. グループD
D. グループA
Answer: C

NEW QUESTION: 2
ネットワークにcontoso.comという名前のActive Directoryドメインが含まれています。 ドメインにServer1という名前のDNSサーバーが含まれています。 Server1でResponse Rate Limitingを有効にします。 Response Rate Limitingが10.0.0.0 / 24のネットワーク上にあるホストに適用されないようにする必要があります。 どのコマンドレットを実行する必要がありますか？ 回答するには、回答領域で適切なオプションを選択します。

Answer:
Explanation:

Explanation:
https://docs.microsoft.com/en-us/powershell/module/dnsserver/set-dnsserverresponseratelimiting?view=win10-ps

NEW QUESTION: 3
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to prevent a user named Arnie from adding receivable records to the customer payment journal. The solution must use only the default security roles.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
The Accounts receivable payments clerk maintain customer payments duty. One of the privileges in the maintain customer payments Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.
This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they'd expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.
Reference:
https://docs.google.com/spreadsheets/d/1Ao-5w4t80LZhks9O2WFcMZUFXfFkI3uMYxDPEXp-kz0/edit#gid=0
https://www.dynamics-tips.com/system-administration/security-roles