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NEW QUESTION: 1
会社は、Dynamics 365 for Finance and Operationsを実装しています。仕入先請求書の承認をカバーする新しいセキュリティロールを作成します。
仕入先請求書を入力するユーザーが請求書を承認できないようにする必要があります。
コンプライアンスポリシーが適用されていることを確認する必要があります。
どのオプションを使用する必要がありますか？回答するには、回答エリアで適切なオプションを選択します。
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:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/sysadmin/tasks/identify-resolve-conf

NEW QUESTION: 2
The primary goal of procurement management is to:
A. Foster sole-sourcing to reduce variation.
B. Form a partnership to recognize key suppliers.
C. Purchase goods that meet specified requirements.
D. Reduce new-product development cycle time.
Answer: C

NEW QUESTION: 3
A customer has enabled CIFS and configured the CIFS shares on an EMC Data Domain system to allow access through a Symantec NetBackup Media Server. What is a step that must be done on the Media Server to enable read/write access to the shared directory and configure the devices?
A. Enable the DD Boost plugin on the NetBackup Media Server
B. Configure the NetBackup services to start as a user that has access to the share
C. Configure a NetBackup disk pool to be used by the NetBackup devices
D. Create a mapped network drive that reconnects when the NetBackup service is started
Answer: B