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NEW QUESTION: 1
You have a Microsoft 365 subscription that contains a user named User1.
You need to ensure that User1 can search the Microsoft 365 audit logs from the Security & Compliance admin center.
Which role should you assign to User1?
A. Security Reader in the Security & Compliance admin center
B. View-Only Audit Logs in the Exchange admin center
C. View-Only Audit Logs in the Security & Compliance admin center
D. Security reader in the Azure Active Directory admin center
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/microsoft-365/compliance/search-the-audit-log-in-security-and-compliance?vie
NEW QUESTION: 2
You have had several meetings with an existing EMC VMAX customer. They have agreed that they would like to review an initial Isilon Solution for unstructured data used by the Product Development Team. All production is managed through a Global Enterprise Resource Planning system based in Germany. They require 600TiB of usable capacity. The File System must be accessible from Windows and Linux High-End Workstations. The files are generally not accessed after 120 days, and they would like automated tiering.
Which questions about architectural integration will impact the solution design?
A. What non-sizing-specific factors in the customer's environment could impede integration of
the Isilon solution?
What applications are they using?
What are your priorities among performance, scalability, or availability?
B. What Enterprise Resource Planning platform are they using in manufacturing?
What is their Recovery Point Objective?
What is their Archival Strategy?
C. How many data centers do they have?
Will their Network Infrastructure support implementing Isilon?
What Enterprise Resource Planning platform are they using in manufacturing?
D. How many clients will access the File System?
Will their VDI clients access the Isilon Cluster?
What is the DR plan for the ERP System?
Answer: D
NEW QUESTION: 3
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors? (Choose two.)
A. Run the create accounting program.
B. Remove the documents or payments causing the error and resume the payment process.
C. Terminate the payment process request.
D. Run the invoice validation program.
E. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
Answer: C,E
Explanation:
Explanation/Reference:
Reference https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm