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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have a Microsoft Exchange Online tenant that contains 1,000 mailboxes.
All the users in the sales department at your company are in a group named Sales.
The company is implementing a new policy to restrict the use of email attachments for the users in the Sales group.
You need to prevent all email messages that contain attachments from being delivered to the users in the Sales group.
Solution: You modify the Exchange Online Protection (EOP) settings.
Does this meet the goal?
A. Yes
B. No
Answer: B
Explanation:
Explanation
You can block common attachments (attachments commonly used as malware) in EOP but not all attachments as required in this question. Instead, you should create a mail flow rule.
Reference:
https://docs.microsoft.com/en-us/exchange/security-and-compliance/mail-flow-rules/common-attachmentblockin
NEW QUESTION: 2
HOTSPOT
You have an Azure Service Bus.
You create a queue named Queue1. Queue1 is configured as shown in the following exhibit.
Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic. NOTE: Each correct selection is worth one point
Answer:
Explanation:
NEW QUESTION: 3
An invoice for $100 has revenue deferred due to unmet payment based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 has been issued against this Invoice. Explain how revenue accounting will occur.
A. Unearned revenue will be debited for $50.
B. Unearned revenue will be credited for $100.
C. Earned revenue will be credited for $50.
D. Earned revenue will be debited for $50.
Answer: A
Explanation:
If you issue a credit memo against an invoice that had revenue automatically deferred upon import, then the impact of the credit memo differs depending on the original reason for the revenue deferral.
Payment-based contingencies: If revenue on this invoice was deferred due to unmet payment-based contingencies, then Receivables always debits the unearned revenue account for the full amount of the credit memo, according to the initially assigned revenue scheduling rules.
Reference: Modifying Invoices with Deferred Revenue: Explained
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