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NEW QUESTION: 1
You have an Azure Active Directory (Azure AD) tenant that contains three global administrators named Admin1, Admin2, and Admin3.
The tenant is associated to an Azure subscription. Access control for the subscription is configured as shown in the Access control exhibit. (Click the Exhibit tab.)

You sign in to the Azure portal as Admin1 and configure the tenant as shown in the Tenant exhibit. (Click the Exhibit tab.)

For each of the following statement, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

NEW QUESTION: 2
In which three scenarios should you use a bridging account? Each correct answer presents a complete solution.
A. As a method of payment for vendors
B. As a method of payment for customers
C. To settle prepayments for a vendor
D. To settle prepayments for a customer
E. To settle postdated checks for a vendor
Answer: A,B,E
Explanation:
B:
* For a business that still receive checks from customer (and we are glad that we do), it is important to differentiate
the two elements of receiving a customer payment.
1. Applying the payment to an invoice.
2. Depositing the check.
Dynamics AX has a nice way of handling this through bridging accounts.
* In Methods of payment - customers (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
D: In Methods of payment - vendors (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
E: Set up a method of payment for postdated checks
1. Click Accounts payable > Setup > Payment > Methods of payment.
-or-
Click Accounts receivable > Setup > Payment > Methods of payment.
2. In the Method of payment field, enter the method of payment for a customer or a vendor. For more
information
3. In the Account type field, select Bank.
4. In the Payment account field, select the bank account that is used to deduct the invoice amount.
5. Select the Postdated check clearing posting check box to indicate that the check amount is posted to a
clearing account. (Select the clearing account in the Clearing account for issued checks or Clearing account for
received checks field in the Cash and bank management parameters form.) The Bridging posting check box is selected.
Note: A bridging account or a clearing account is a temporary account that is used to post a transaction until the
transaction is reconciled.
Reference: Methods of payment - customers (form) [AX 2012]
Methods of payment - vendors (form) [AX 2012]
Set up postdated checks [AX 2012];

NEW QUESTION: 3
You have a server that has Data Quality Services (DQS) installed.
You create a matching policy that contains one matching rule.
You need to configure the Similarity of Similar percentage that defines a match.
Which similarity percentage will always generate a similarity score of 0?
A. 0
B. 1
C. 2
D. 3
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The minimum similarity between the values of a field is 60%. If the calculated matching score for a field of two records is less than 60, the similarity score is automatically set to 0.
References: https://docs.microsoft.com/en-us/sql/data-quality-services/create-a-matching-policy?view=sql- server-2017

NEW QUESTION: 4
Amazon Simple Storage Service（Amazon S3）バケットへのアクセスを特定のユーザーに制限できるのは次のどれですか？
A. Amazon Inspector
B. Security Groups
C. AWS Identity and Access Management (IAM) policies
D. A public and private key-pair
Answer: C
Explanation:
Explanation
To allow users to perform S3 actions on the bucket from the VPC endpoints or IP addresses, you must explicitly grant those user-level permissions. You can grant user-level permissions on either an AWS Identity and Access Management (IAM) policy or another statement in the bucket policy.