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NEW QUESTION: 1
Ihr Unternehmen verfügt über ein Microsoft 365-Abonnement.
Sie müssen Microsoft 365 konfigurieren, um die folgenden Anforderungen zu erfüllen:
* Malware, die in E-Mail-Anhängen gefunden wird, muss 20 Tage lang unter Quarantäne gestellt werden.
* Die E-Mail-Adresse der Absender Ihres Unternehmens muss überprüft werden.
Welche beiden Optionen sollten Sie im Security & Compliance Admin Center konfigurieren? Wählen Sie zum Beantworten die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
Answer:
Explanation:
NEW QUESTION: 2
You have a Microsoft Exchange Server 2019 hybrid deployment.
You migrate public folders from on-premises to Exchange Online by using the batch migration process.
After the batch migration completes, additional public folders are created on-premises.
You need to migrate the new on-premises public folders to Exchange Online.
What should you do?
A. Create a new public folder migration batch that contains only the new folders.
B. Export the contents of the folders to a PST file, and then import the PST files by using Outlook PST export.
C. Repeat the original batch migration process and add the new folders to the migration batch.
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/exchange/collaboration/public-folders/migrate-to-exchange-online?view=exchserver-2019
NEW QUESTION: 3
A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist what action will you perform?
A. Review the invoice in the Review Customer Account Details user interface.
B. Create an open debit memo.
C. Review receipt-, in pending status
D. Apply, reverse, or process the receipt.
Answer: A
Explanation:
The contextual area of the Review Customer Account Details page displays information about the most recent transaction and the most recent receipt belonging to the selected customer account. If there were multiple transactions or receipts on the same date, Oracle Fusion Receivables displays the transaction and receipt with the largest amount.