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NEW QUESTION: 1
You need To configure the Group Policy for salespeople.
Solution: You move all shared desktops to a separate organizational unit (OU). You create one Group Policy object (GPO) that has an AppLocker policy rule and enable loopback policy processing within the GPO. You link the GPO to the new OU.
Does this meet the goal?
A. No
B. Yes
Answer: A
Explanation:
Explanation/Reference:
The GPO should not apply to the desktop computers.
NEW QUESTION: 2
会社のデータエンジニアリングソリューションを開発します。同社には、複数の場所にオンプレミスのMicrosoft SQL Serverデータベースがあります。
会社は、Microsoft Power BIおよびMicrosoft Azure Logic Appsとデータを統合する必要があります。ソリューションは、接続中およびクラウドへの転送中の単一障害点を回避する必要があります。また、ソリューションは遅延を最小限にする必要があります。
オンプレミスデータベースとMicrosoft Azure間のデータ転送を保護する必要があります。
あなたは何をするべきか？
A. Azureオンプレミスデータゲートウェイをプライマリロケーションにインストールする
B. 各場所にスタンドアロンのオンプレミスAzureデータゲートウェイをインストールする
C. 各場所にAzureオンプレミスデータゲートウェイをクラスターとしてインストールする
D. 各場所にオンプレミスデータゲートウェイをパーソナルモードでインストールします
Answer: C
Explanation:
Explanation
You can create high availability clusters of On-premises data gateway installations, to ensure your organization can access on-premises data resources used in Power BI reports and dashboards. Such clusters allow gateway administrators to group gateways to avoid single points of failure in accessing on-premises data resources. The Power BI service always uses the primary gateway in the cluster, unless it's not available. In that case, the service switches to the next gateway in the cluster, and so on.
References:
https://docs.microsoft.com/en-us/power-bi/service-gateway-high-availability-clusters
NEW QUESTION: 3
After gathering requirements from the business leads of customer organization, you have set up the Bill to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.
A. from the 'Configure Procurement business function'
B. from the 'Common Payables and Procurement options' first and if it 'Null' then from 'Supplier site assignment'
C. from the Business Unit setup.
D. from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
E. from the 'Configure Requisitioning business function'
Answer: C,D