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NEW QUESTION: 1
正しいテキスト
ダッシュボードで実行中のユーザーは何ですか？
Answer:
Explanation:
レポートには、そのフォルダ内のレポートを表示できるユーザーを決定するための「レポートフォルダ」のみがあります。
ダッシュボードには、「ダッシュボードフォルダ」のダッシュボードを表示できるユーザーを決定するための「実行中のユーザー」だけでなく「ダッシュボードフォルダ」もあります。 各ダッシュボードには実行中のユーザーがいて、そのセキュリティ設定によってダッシュボードに表示するデータが決まります。 ダッシュボードの実行ユーザーを選択するには、以下の手順に従ってください。1.ダッシュボードを編集します。 2. [ダッシュボードの表示形式]フィールドに、実行中のユーザーを入力します。 すべての利用可能を見るために "*"を入力してください
NEW QUESTION: 2
Sie haben einen Azure Active Directory-Mandanten mit dem Namen "Contoso.com", der die folgenden Benutzer enthält:
Contoso.com enthält die folgenden Windows 10-Geräte:
In Contoso.com erstellen Sie folgende Sicherheitsgruppen:
Wählen Sie für jede der folgenden Anweisungen Ja aus, wenn die Anweisung wahr ist. Andernfalls wählen Sie Nein.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
Answer:
Explanation:
Explanation
Box 1: Yes
User1 is a Cloud Device Administrator.
Device2 is Azure AD joined.
Group1 has the assigned to join type. User1 is the owner of Group1.
Note: Assigned groups - Manually add users or devices into a static group.
Azure AD joined or hybrid Azure AD joined devices utilize an organizational account in Azure AD Box 2: No User2 is a User Administrator.
Device1 is Azure AD registered.
Group1 has the assigned join type, and the owner is User1.
Note: Azure AD registered devices utilize an account managed by the end user, this account is either a Microsoft account or another locally managed credential.
Box 3: Yes
User2 is a User Administrator.
Device2 is Azure AD joined.
Group2 has the Dynamic Device join type, and the owner is User2.
References:
https://docs.microsoft.com/en-us/azure/active-directory/devices/overview
NEW QUESTION: 3
Your client occasionally charges sales tax erroneously to some customers. The client's current process involves manually issuing a credit memo to correct the customer's account. Customers routinely deduct the sales tax from the invoice before paying. Identify two steps that can help simplify the clients current process. (Choose two.)
A. Set up transaction type for tax adjustment.
B. Define receivables activity of miscellaneous cash with tax accounting distribution.
C. Set upAutoAccounting.
D. Define receivables activity of adjustment with tax accounting distribution.
E. Select the TAX: Allow Override of Tax Code profile option.
F. Set up adjustment approval limits.
Answer: D,F
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