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NEW QUESTION: 1
Sie haben einen Microsoft Azure Active Directory-Mandanten mit dem Namen contoso.com, der einen Benutzer mit dem Namen User1 enthält.
Sie aktivieren die Multi-Faktor-Authentifizierung für contoso.com und konfigurieren die folgenden zwei Einstellungen für Betrugswarnungen:
Aktivieren Sie die Option Benutzer dürfen Betrugsbenachrichtigungen senden: Ein
Benutzer, die Betrug melden, automatisch blockieren: Ein
Sie müssen die Benutzer in Ihrer Organisation anweisen, die Betrugsmeldefunktionen ordnungsgemäß zu verwenden.
Was sollten Sie den Benutzern mitteilen? Wählen Sie zum Beantworten die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Erläuterung:
Verweise:
https://docs.microsoft.com/en-us/azure/active-directory/authentication/howto-mfa-mfasettings#fraud-alert

NEW QUESTION: 2
Refer to the information below to answer the question.
In a Multilevel Security (MLS) system, the following sensitivity labels are used in increasing levels of sensitivity: restricted, confidential, secret, top secret. Table A lists the clearance levels for four users, while Table B lists the security classes of four different files.

Which of the following is true according to the star property (*property)?
A. User A can write to File 1
B. User C can write to File 1
C. User D can write to File 1
D. User B can write to File 1
Answer: A

NEW QUESTION: 3
The following Issue is reported by the AP Invoice User:
When creating an invoice, there is no visual Indicator that prepayments exist for that supplier and are available to be applied against the invoice. There used to be a bell icon next to the supplier number, but it is not there anymore.
Identify the correct action that a consultant must perform in order to resolve the issue.
A. Enable Show Available Prepayments during Invoice Entry on the Payables System Setup page.
B. Enable Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.
C. Show available Prepayments during Invoice Entry on the Manage Business Objects page.
D. Enable show Available Prepayments during Invoice Entry in the Common Options for Payables and Procurement.
E. Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options page.
Answer: E
Explanation:
You can specify default values for the following attributes on both the Manage Invoice Options page and on the supplier setup. Payables uses the default values from the Manage Invoice Options page, unless you specify a different value for the supplier.
Currency
Pay group
Payment priority
Payment terms
Terms date basis
Pay date basis
Quantity tolerances
Amount tolerances
Reference: Oracle Fusion Applications Financials Implementation Guide, Manage Invoice Options