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NEW QUESTION: 1
사용자가 여러 계정에 대한 결제를 통합 할 수 있는 AWS 서비스는 무엇입니까?
A. 아마존 예측
B. AWS 예산
C. AWS 조직
D. Amazon QuickSight
Answer: C
Explanation:
Explanation
You can use the consolidated billing feature in AWS Organizations to consolidate billing and payment for multiple AWS accounts or multiple Amazon Internet Services Pvt. Ltd (AISPL) accounts. Every organization in AWS Organizations has a master (payer) account that pays the charges of all the member (linked) accounts.
Reference: https://docs.aws.amazon.com/awsaccountbilling/latest/aboutv2/consolidated-billing.html
NEW QUESTION: 2
Note: This question is part of a series of questions that use the same or similar answer choices. An answer choice may be correct for more than one question in the series. Each question is independent of the other questions in this series. Information and details provided in a question apply only to that question.
A user successfully accesses \\server1\Sources\App1\. The user cannot access
\\server1\Sources\App2\.
You need to ensure that the user can access \\server1\Sources\App2\.
What should you configure?
A. account policies
B. HomeGroup settings
C. application control policies
D. Microsoft OneDrive
E. Encrypting File System (EFS) settings
F. NTFS permissions
G. share permissions
H. software restriction policies
Answer: F
NEW QUESTION: 3
セッションベースの認証に関して正しい3つのステートメントはどれですか？ （3つ選択してください。）
A. 複数のユーザーがソースNATの背後にいる場合は推奨されません
B. 同じ送信元IPアドレスからのIPセッションは、単一のユーザーとして扱われます。
C. HTTPセッションはシングルユーザーとして扱われます。
D. より多くのリソースが必要です。
E. 同じ送信元IPアドレスの背後にある複数のクライアントを区別できます。
Answer: B,D,E
NEW QUESTION: 4
You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities.
The client has the following requirements:
* Post journal entries for all companies from one legal entity.
* Configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB.
* Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted.
* Set up fixed or variable allocations, and then review the allocations in a journal before posting,
* Automatically post year-end results to account 30016 during year-end close.
You need to configure the system.
Which system capability should you configure? To answer, select the appropriate configuration in the answer area.
Answer:
Explanation:
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