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NEW QUESTION: 1
Universal Containers has enabled Field Service Lightning and is looking to enable Entitlements for Work Orders. What should a Consultant take into consideration?
A. Creating Entitlements for Work Orders requires Lightning to be enabled.
B. Managing page layouts and milestone trackers can be done in the Salesforce mobile app.
C. Managing page layouts and validation rules can be done in Salesforce Lightning
D. Creating Entitlements for Cases and Work Orders must be separated.
Answer: D

NEW QUESTION: 2
次の表に示すユーザーを含むcontoso.comという名前のAzure Active Directory（Azure AD）テナントがあります。

次の設定を持つAzure AD Identity Protectionユーザーリスクポリシーを作成して適用します。
*割り当て：グループ1を含め、グループ2を除外します
*条件：中以上のサインインリスク
*アクセス：アクセスを許可し、パスワードの変更が必要
以下の各ステートメントについて、ステートメントが真である場合は「はい」を選択します。それ以外の場合は、「いいえ」を選択します。
注：それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation:

説明

ボックス1：はい
User1はGroup1のメンバーです。なじみのない場所からのサインインはリスクレベルが中です。
ボックス2：はい
User2はGroup1のメンバーです。匿名IPアドレスからのサインインはリスクレベルが中です。
ボックス3：いいえ
不審なアクティビティがあるIPアドレスからのサインインは少ないです。
注意：

Azure AD Identity Protectionは、6種類の不審なサインインアクティビティを検出できます。
*漏洩した資格情報を持つユーザー
*匿名IPアドレスからのサインイン
*非典型的な場所への移動は不可能
*感染したデバイスからのサインイン
*不審なアクティビティがあるIPアドレスからのサインイン
*なじみのない場所からのサインイン
これらの6種類のイベントは、高、中、低の3つのレベルのリスクに分類されます。
参照：
http://www.rebeladmin.com/2018/09/step-step-guide-configure-risk-based-azure-conditional-access-policies/

NEW QUESTION: 3
Which protocol enables the customer to access the Control Station over IP?
A. CIFS
B. SNFS
C. SSH
D. NTP
Answer: D

NEW QUESTION: 4
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to
generate intercompany receivables and intercompany payable transactions after the Generate
Intercompany Allocations process is run?
A. Manual Approvals should be allowed for the transaction type.
B. Run the processes Create Intercompany transactions to Receivables and Create Intercompany
transactions to Payables.
C. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
D. Schedule create accounting for the intercompany process.
E. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany
transactions to Payables.
F. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
Answer: E,F