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NEW QUESTION: 1
Refer to the exhibit.

Which letter indicates the location of the port where the SPS sense cable would be installed on SP A?
A. E
B. C
C. D
D. A
Answer: B

NEW QUESTION: 2
必要に応じて、次のログイン資格情報を使用します。
ユーザー名を入力するには、サインインボックスにカーソルを置き、下のユーザー名をクリックします。
パスワードを入力するには、[パスワードの入力]ボックスにカーソルを置き、以下のパスワードをクリックします。
Azure Username: [email protected]
Azure Password: Ag1Bh9!#Bd
次の情報は、技術サポートのみを目的としています。
ラボインスタンス：10598168




KeyVault10598168 Azure Key Vaultに保存されているキーを使用して、rg1lod10598168n1 Azureストレージアカウントが暗号化されていることを確認する必要があります。
このタスクを完了するには、Azureポータルにサインインします。
Answer:
Explanation:
See the explanation below.
Explanation
Step 1: To enable customer-managed keys in the Azure portal, follow these steps:
1. Navigate to your storage account rg1lod10598168n1
2. On the Settings blade for the storage account, click Encryption. Select the Use your own key option, as shown in the following figure.

Step 2: Specify a key from a key vault
To specify a key from a key vault, first make sure that you have a key vault that contains a key. To specify a key from a key vault, follow these steps:
4. Choose the Select from Key Vault option.
5. Choose the key vault KeyVault10598168 containing the key you want to use.
6. Choose the key from the key vault.

Reference:
https://docs.microsoft.com/en-us/azure/storage/common/storage-encryption-keys-portal

NEW QUESTION: 3
You are a functional consultant for Contoso Entertainment System USA (USMF).
You need to prevent a user named Arnie from adding receivable records to the customer payment journal. The solution must use only the default security roles.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.
This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they'd expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.
Reference:
https://docs.google.com/spreadsheets/d/1Ao-5w4t80LZhks9O2WFcMZUFXfFkI3uMYxDPEXp-kz0/edit#gid=0
https://www.dynamics-tips.com/system-administration/security-roles

NEW QUESTION: 4
Your customer is planning to replace the current Excel based capacity planning with an SAP based ATP solution.
How do you prevent overbooking of the plant?
A. Implement a rescheduling with ATP check.
B. Implement an ATP check against product allocations which are designed as production capacity.
C. Implement a multi-level ATP check against component availability in PP.
D. Implement an ATP check against replenishment lead time.
Answer: B