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NEW QUESTION: 1
Which User-ID agent would be appropriate in a network with multiple WAN links, limited network bandwidth, and limited firewall management plane resources?
A. Windows-based agent deployed on the internal network
B. PAN-OS integrated agent deployed on the internal network
C. Windows-based agent deployed on each of the WAN Links
D. Citrix terminal server deployed on the internal network
Answer: A
Explanation:
Explanation
Another reason to choose the Windows agent over the integrated PAN-OS agent is to save processing cycles on the firewall's management plane.
NEW QUESTION: 2
A static approval group named Trio' comprises three members - Jacob. Susan, and Dia (in the mentioned order).
For all the Manage Employment transactions, the approval should be routed to the "Trio" approval group.
When the assignment change transaction is submitted, what is the order in which these three members receive the assignment change approval notification?
A. System decides the approval route by randomly selecting approvers who are a part of the approval group
B. First Approver - Dia, Second Approver - Susan, Third Approver - Jacob
C. The approval is routed alphabetically
D. All three get the notification at the same time.
E. First Approver - Jacob, Second Approver - Susan, Third Approver - Dia
Answer: E
NEW QUESTION: 3
あなたはContosoEntertainment System USA（USMF）の機能コンサルタントです。
Arnieという名前のユーザーが売掛金レコードを顧客支払い仕訳帳に追加しないようにする必要があります。ソリューションでは、デフォルトのセキュリティロールのみを使用する必要があります。
このタスクを完了するには、Dynamics365ポータルにサインインします。
Answer:
Explanation:
See explanation below.
Explanation
The Accounts receivable payments clerk maintain customer payments duty. One of the privileges in the maintain customer payments 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
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