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NEW QUESTION: 1
誰がデータを投げるITインフラストラクチャと原因の顧客に影響を与える重大なセキュリティ侵害の応答プロセスを確立するときに含めるべき最も重要なのですか？
A. 攻撃を検証する浸透テスター
B. 証拠の管理のための法医学の専門家
C. 損失を計算するための損害査定の専門家
D. コントロールの不備を識別するための独立した監査人
Answer: B
NEW QUESTION: 2
Scenario:
You have been asked to evaluate an OSPF network setup in a test lab and to answer questions a customer has about its operation. The customer has disabled your access to the show running- config command.
Which of the following statements is true about the serial links that terminate in R3
A. R3 is responsible for flooding LSUs to all the routers on the network.
B. The R1-R3 link OSPF timer values should be 10,40,40
C. The R1-R3 link needs the neighbor command for the adjacency to stay up
D. The R2-R3 link OSPF timer values are 30, 120, 120
Answer: D
NEW QUESTION: 3
You have the following Common Data Service entities: BusinessContracts and BusinessAccounts.
You need to configure an N:N relationship between the two entities.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation:
Step 1: Open the relationship tab of the BusinessContracts entity.
View entity relationships
From the Power Apps portal, select either Model-driven or Canvas design mode.
Select Data > Entities and select the entity that has the relationships you want to view.
With the Relationships tab selected, you can select the following views:
Step 2: Select Add relationship..
Create relationships
While viewing entity relationships, in the command bar, select Add relationship and choose Many-to-many.
Step 3: Select the BusinessAccounts entity as the related entity.
Reference:
https://docs.microsoft.com/en-us/powerapps/maker/common-data-service/create-edit-nn-relationships-portal
NEW QUESTION: 4
Purchasing has numerous activities that are performed as a key part of the Procure-to-Pay process. Select three activities that are performed in the Purchasing module that will integrate into Payables. (Choose three.)
A. scheduling payments
B. canceling invoices
C. performing receiving
D. creating purchase order detailed accounting information
E. creating purchase orders
Answer: C,D,E