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NEW QUESTION: 1
新しい従業員のアンは、提供されたリンクをクリックして会社のプロファイルを更新する必要があることを示すメールを未知のソースから受信しました。アンがリンクをクリックすると、次の出力を含むコマンドプロンプトが表示されます。

次のタイプのマルウェアのうち、実行されたのはどれですか？
A. Adware
B. Ransomware
C. Virus
D. Spyware
Answer: C

NEW QUESTION: 2
A customer has a single-partition Power 720 running IBM i. They would like to install some additional adapters and implement 5 additional partitions. In addition to installing the adapters and configuring an HMC, what else is necessary?
A. Modify the existing partition profile to not "use all resources in system" and own only what it
needs. Reactivate the profile.
Create partitions and profiles for the additional partitions.
B. Configure the new partitions.
Activate the new profiles to remove "required" features of the existing partition.
C. Create a new partition and profile for the original LPAR with only the resources the partition
needs. Create partitions and profiles forth additional partitions.
Delete the original partition.
Suspend the existing partition.
D. Modify the profile of the existing partition and concurrently enable it.
Resume the existing partition.
Create partitions and profiles for the additional LPARs.
Answer: C

NEW QUESTION: 3
You want detailed mailbox statistics for mailboxes on the Exchange Server 2007 server Glasgow that are 1 GB or larger or that contain 5,000 items or more (or both). What command do you enter in Exchange Management Shell?
A. Get-MailboxStatistics -Server "Glasgow" | Where {($_.TotalItemSize -ge 1GB) -and ($_.ItemCount -ge 5000)} | Format-List
B. Get-MailboxStatistics -Server "Glasgow" | Where {($_.TotalItemSize -eq 1GB) -and ($_.ItemCount -eq 5000)} | Format-List
C. Get-MailboxStatistics -Server "Glasgow" | Where {($_.TotalItemSize -ge 1GB) -or ($_.ItemCount -ge 5000)} | Format-List
D. Get-MailboxStatistics -Server "Glasgow" | Where {($_.TotalItemSize -eq 1GB) -or ($_.ItemCount -eq 5000)} | Format-List
Answer: C

NEW QUESTION: 4
You enter an order into Microsoft Dynamics 365 for Finance and Operations for a customer.
Your company payment terms require that customer to prepay for all shipments. The customer does not have the payment information available when you enter the order into the system.
You need to prevent the sales order from being processed.
A. Place the order on hold.
B. Add a note to the order.
C. Change the reservation method on the order.
D. Create an order event.
Answer: A
Explanation:
Explanation: https://docs.microsoft.com/en-us/dynamics365/unified-operations/retail/work- with-order-holds