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NEW QUESTION: 1
Hinweis: Diese Frage ist Teil einer Reihe von Fragen, die dasselbe Szenario darstellen. Jede Frage in der Reihe enthält eine eindeutige Lösung, mit der die angegebenen Ziele erreicht werden können. Einige Fragensätze haben möglicherweise mehr als eine richtige Lösung, während andere möglicherweise keine richtige Lösung haben.
Nachdem Sie eine Frage in diesen Abschnitten beantwortet haben, können Sie NICHT mehr darauf zurückkommen. Infolgedessen werden diese Fragen nicht im Überprüfungsbildschirm angezeigt.
Sie müssen eine Lösung empfehlen, um die technischen Anforderungen für die Aufbewahrung von Postfachdaten zu erfüllen.
Lösung: Erstellen Sie ein Aufbewahrungsrichtlinientag und fügen Sie das Tag einer neuen Aufbewahrungsrichtlinie hinzu. Legen Sie die Aufbewahrungsrichtlinie als Standardrichtlinie fest.
Erfüllt dies das Ziel?
A. Nein
B. Ja
Answer: B
Explanation:
Erläuterung
Durch das Zuweisen einer Aufbewahrungsrichtlinie mit einem Aufbewahrungstag wird verhindert, dass Benutzer den Aufbewahrungszeitraum ändern.
Referenzen: https://technet.microsoft.com/en-us/library/dd297955(v=exchg.160).aspx#RT

NEW QUESTION: 2
A project coordinator logs potential events that can affect project constraints, and then records the results of brainstorming of potential strategies.
Which of the following documents should the project coordinator use?
A. Status report
B. Risk register
C. Issue log
D. Communication plan
Answer: B
Explanation:
References:
Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex, Indianapolis, 2017, p. 240

NEW QUESTION: 3
You have an application that runs on the SAP HANA database. The application loads relatively large volumes of data for hint to the database.
Which mergedog configuration parameter in the indexserver.ini file must you set to accomplish this?
A. mermory_merge_ decision_func.
B. max_delta_memsize.
C. smart_merge_enabled.
D. auto_ merge_decision_func.
Answer: C

NEW QUESTION: 4
When you enter a foreign voucher with VAT tax using the Standard Voucher Entry application, the system triggers error 0960: VAT not allowed with Currency Code.
What setting is required to allow this type of transaction to be entered?
A. The Voucher Master Business Function processing option needs to be flagged to allow foreign transactions with VAT tax.
B. The Company must be set up to allow VAT tax on foreign vouchers.
C. The Standard Voucher Entry application processing option needs to be flagged to allow foreign transactions with VAT tax.
D. The Tax Rules by Company must be set up to allow VAT tax on foreign vouchers.
E. The Tax Rate/Area must be set up to allow VAT tax on foreign vouchers.
Answer: B