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NEW QUESTION: 1
攻撃者はインターネット上のいくつかのシステムを制御し、それらを使用してWebサイトを接続し、正当なトラフィックへの応答を停止させています。攻撃について最もよく説明しているのは次のうちどれですか。
A. DDoS
B. MITM
C. Buffer overflow
D. DNS poisoning
Answer: A

NEW QUESTION: 2
ある会社が、在宅勤務中に従業員が公式の電子メールとファイル共有に個人用デバイスを使用できるようにする新しいテレワークポリシーを実装しました。要件の一部は次のとおりです。
*従業員は別の勤務地（自宅の住所など）を提供する必要があります。
*従業員は、専有データの損失を防ぐが他のソフトウェアのインストールを制限しないソフトウェアをデバイスにインストールする必要があります。
会社が使用しているMDMオプションを説明しているBESTは次のうちどれですか。
A. コンテンツ管理、リモートワイプ、ジオロケーション、コンテキストアウェア認証、およびコンテナー化
B. ジオフェンシング、コンテンツ管理、リモートワイプ、コンテナー化、およびストレージセグメンテーション
C. リモートワイプ、地理位置情報、画面ロック、ストレージセグメンテーション、デバイス全体の暗号化
D. アプリケーション管理、リモートワイプ、ジオフェンシング、コンテキストアウェア認証、およびコンテナー化
Answer: D
Explanation:
Explanation

NEW QUESTION: 3

CREATE MASTER KEY ENCRYPTION BY PASSWORD = 'MyPassword1!'
CREATE CERTIFICATE TDE_Certificate WITH SUBJECT = 'TDE Certificate';
BACKUP CERTIFICATE TDE_Certificate TO FILE = ''d:\TDE_Certificate.cer'
WITH PRIVATE KEY (FILE = 'D:\TDE_Certificate.key', ENCRYPTION BY PASSWORD =
'MyPassword1!');
CREATE DATABASE ENCRYPTION KEY
WITH ALGORITHM = AES_256
ENCRYPTION BY SERVER CERTIFICATE TDE_Certificate;
ALTER DATABASE Orders SET ENCRYPTION ON;

A. CREATE CERTIFICATE TDE_Certificate WITH SUBJECT = 'TDE Certificate'; USE Orders; CREATE DATABASE ENCRYPTION KEY WITH ALGORITHM = AES_256 ENCRYPTION BY SERVER CERTIFICATE TDE_Certificate;
B. ALTER DATABASE Master SET ENCRYPTION OFF;
C. CREATE CERTIFICATE TDE_Certificate FROM FILE = 'd:\TDE_Certificate.cer';
D. CREATE CERTIFICATE TDE_Certificate FROM FILE = 'd:\TDE_Certificate.cer' WITH PRIVATE KEY (FILE = 'D:\TDE_Certificate.key', DECRYPTION BY PASSWORD = 'MyPassword1!');
Answer: D

NEW QUESTION: 4
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
You need to generate a requisition for the supply of 50 units of a product named Lifecam HD 5000, and then submit the requisition for approval.
To complete this task, sign in to Dynamics 365 portal.
A. Create a new requisition
* Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me.
* Select New.
* In the Name field, give the requisition a name.
* In the Requested date field, enter a date.
* In the Accounting date field, enter a date. Select OK.
* In the Reason field, select an option from the drop-down menu. Select the reason.
* In the details field enter a more descriptive justification for the requisition.
Add a line to the requisition
* Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with Add line. The other way is to use Add products where you can use searching and filtering to find items in the product catalog.
* Select Workflow to open the drop dialog.
* Select Submit.
* Close the page.
* In the Comment field, type a note for the approver of the requisition.
* Select Submit.
* Close the page.
* Refresh the page.
B. Create a new requisition
* Go to Navigation pane > Modules > Procurement and sourcing > Purchase requisitions > Purchase requisitions prepared by me.
* Select New.
* In the Name field, give the requisition a name.
* In the Requested date field, enter a date.
* In the Accounting date field, enter a date. Select OK.
* In the Reason field, select an option from the drop-down menu. Select the reason.
* In the details field enter a more descriptive justification for the requisition.
Add a line to the requisition
* Select Add line. There are two ways of adding lines to the purchase requisition. If you already know the product number or you already know that you are requesting a product that is not in the product catalog, then you can add the line directly with Add line. The other way is to use Add products where you can use searching and filtering to find items in the product catalog.
* Select the row you just created.
* In the Item number field, type a value. The items that are available for you to choose are limited by the category access policy and the procurement catalog for the buying legal entity.
* In the Quantity field, enter a number.
Submit the requisition
* Select Workflow to open the drop dialog.
* Select Submit.
* Close the page.
* In the Comment field, type a note for the approver of the requisition.
* Select Submit.
* Close the page.
* Refresh the page.
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/tasks/create-requisition-consumption