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NEW QUESTION: 1
You have an Azure Active Directory (Azure AD) tenant that contains the users shown in the following table.
From Azure AD Privileged Identity Management (PIM), you configure the settings for the Security Administrator role as shown in the following exhibit.
From PIM, you assign the Security Administrator role to the following groups:
* Group1: Active assignment type, permanently assigned
* Group2: Eligible assignment type, permanently eligible
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Yes
Eligible Type: A role assignment that requires a user to perform one or more actions to use the role. If a user has been made eligible for a role, that means they can activate the role when they need to perform privileged tasks. There's no difference in the access given to someone with a permanent versus an eligible role assignment. The only difference is that some people don't need that access all the time.
You can choose from two assignment duration options for each assignment type (eligible and active) when you configure settings for a role. These options become the default maximum duration when a user is assigned to the role in Privileged Identity Management.
Use the Activation maximum duration slider to set the maximum time, in hours, that a role stays active before it expires. This value can be from one to 24 hours.
Box 2: Yes
Active Type: A role assignment that doesn't require a user to perform any action to use the role. Users assigned as active have the privileges assigned to the role Box 3: Yes User3 is member of Group2.
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/privileged-identity-management/pim-configure
https://docs.microsoft.com/bs-cyrl-ba/azure/active-directory/privileged-identity-management/pim-resource-roles-configure-role-settings
NEW QUESTION: 2
You are implementing Oracle Receivables and Oracle Trade Management for claim investigation.
You often need to create chargebacks to handle short payments and overpayments on invoices sent to your customers. You have a business need to manually number the chargeback transactions in Oracle Receivables to match a chargeback case number. What is true about meeting this requirement?
A. Chargebacks in Oracle Receivables need to be automatically numbered only when document sequencing option of manual is not selected.
B. Chargebacks in Oracle Receivables can be manually numbered.
C. Chargebacks in Oracle Receivables always need to be automatically numbered.
D. Chargebacks in Oracle Receivables can be manually numbered if the base numbering option of manual is selected.
Answer: C
NEW QUESTION: 3
SalesforceのLeads＆Contactsに同じ名前のカスタム項目がある場合、Pardotはその項目名を取得します。
から？
A. 連絡先
B. リードフィールド
Answer: A
NEW QUESTION: 4
A report author has applied a Union set operation on two queries with the resultant query named Main_Query containing the data items: Product line, Order method/Region, Revenue and Unit Sale Price. The report author added the data items to the list, grouped on Product line and Order method/Region. The screenshot below shows the result:
What must the report author do for the report to look like the following?
A. Set the detail aggregation property to None for only Product Line and Order Method. Automatic for Revenue. Average for Unit Sale Price.
B. Set the detail aggregation property to None for product line and order method. Total for Revenue. Average for Unit Sale Price.
C. Set the detail aggregation property to Default for product line and Order method. Default for Revenue and Average for Unit Sale Price.
D. Set the detail aggregation property to Automatic for each field.
Answer: A
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