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NEW QUESTION: 1
Ihr Netzwerk enthält eine Active Directory-Domäne mit dem Namen adatum.com. Die Domäne enthält einen Server mit dem Namen SAerver1, auf dem Windows Server 2016 ausgeführt wird, und eine Gruppe mit dem Namen Group1. Ein Benutzer mit dem Namen user1 ist das einzige Mitglied von Group1.
Sie planen die Implementierung von Just Enough Administration (JEA) auf Server1.
Sie erstellen eine Rollenkapazitätsdatei, die den folgenden Inhalt enthält.
Sie erstellen eine Sitzungskonfiguration, die den folgenden Inhalt enthält.
Sie registrieren einen JEA-Endpunkt mithilfe des Parameters Name Role1.
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:
Erläuterung
Verweise:
https://blogs.technet.microsoft.com/privatecloud/2014/05/14/just-enough-administration-step-by-step/
https://docs.microsoft.com/en-us/powershell/jea/using-jea
https://docs.microsoft.com/en-us/powershell/jea/role-capabilities
NEW QUESTION: 2
Your network contains one Active Directory domain named contoso.com. The domain contains two servers named Server1 and Server2 that run Windows Server 2012 R2.
You perform daily backups of the data on Server1 to Microsoft Azure.
You need to restore the data from the 1st backup of Server1 to Server2.
What should you do first?
A. In the domain, add Server2 to the Backup Operators group.
B. From the Azure Management Portal, modify the configuration of the backup vault.
C. On Server2, install the Azure Backup Agent.
D. On Server2, install the windows Server Backup feature.
Answer: C
Explanation:
Explanation/Reference:
References: https://azure.microsoft.com/en-us/documentation/articles/backup-azure-restore- windowsserver/#recover-to-an-alternate-machine
NEW QUESTION: 3
A vendor sends your company an invoice that is unrelated to any purchase orders in your system.
The basic details of the invoice need to be entered into the system so that the accounts payable manager can review, approve, and code the invoice to the correct main accounts.
What are two possible actions the accounts payable clerk and the accounts payable manager can take to achieve this goal? Each correct answer presents a complete solution.
A. The clerk should enter invoice details into the Invoice journal.
The manager should select invoices from the journal and enter details into the Invoice approval journal.
B. The clerk should enter invoice details into the Vendor invoice and submit the invoice to the workflow for approval.
The manager should review and approve the invoice after selecting the appropriate main accounts for posting.
C. The clerk should enter invoice details into the Invoice pool.
The manager should select invoices from the pool and enter details into the Invoice journal.
D. The clerk should enter invoice details into the Invoice register and post the journal.
The manager should select invoices from the register and enter details into the Invoice approval journal.
Answer: A,D
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/vendor- invoices-overview
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