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NEW QUESTION: 1
Which DS8870 Technical and Delivery Assessment (TDA) must be performed for a customer that has a DS8870 system already installed in the same location?
A. DA is not required
B. pre-sale TDA
C. pre-install TDA
D. post-sale TDA
Answer: D
NEW QUESTION: 2
Use the following login credentials as needed:
Azure Username: xxxxx
Azure Password: xxxxx
The following information is for technical support purposes only:
Lab Instance: 10277521
You need to ensure that an email notification is sent to [email protected] if a suspicious login to an Azure SQL database named db2 is detected.
To complete this task, sign in to the Azure portal.
Answer:
Explanation:
Set up Advanced Threat Protection in the Azure portal.
1. From the Azure portal navigate to the configuration page of the Azure SQL Database db2, which you want to protect. In the security settings, select Advanced Data Security.
2. On the Advanced Data Security configuration page:
Enable Advanced Data Security on the server.
In Advanced Threat Protection Settings, in the Send alerts to text box, enter [email protected] to receive security alerts upon detection of anomalous database activities.
References:
https://docs.microsoft.com/en-us/azure/sql-database/sql-database-threat-detection
NEW QUESTION: 3
あなたはContoso Entertainment System USA（USMF）の機能コンサルタントです。
Arnieという名前のユーザーが顧客支払いジャーナルに売掛金レコードを追加できないようにする必要があります。ソリューションでは、デフォルトのセキュリティロールのみを使用する必要があります。
このタスクを完了するには、Dynamics 365ポータルにサインインします。
Answer:
Explanation:
See explanation below.
Explanation
The Accounts receivable payments clerk role contains the maintain customer payments duty. One of the privileges in the maintain customer payments duty is the Post customer payment journal transactions privilege.
You need to duplicate the Accounts receivable payments clerk role and duplicate the maintain customer payments duty. Remove the Post customer payment journal privilege from the new duty. Remove the original maintain customer payments duty from the new role and add the new duty to the role. Remove the Accounts receivable payments clerk role from Arnie and assign the new role to Arnie.
This solution will ensure that Arnie can do everything he could do before with the exception of adding receivable records to the customer payment journal. It will also ensure that anyone else assigned to the Accounts receivable payments clerk role can do everything they'd expect to be able to do with that role.
An alternative solution would be to deny the Post customer payment journal transactions privilege in the maintain customer payments duty. However, this solution would affect all users assigned to the Accounts receivable payments clerk role.
Reference:
https://docs.google.com/spreadsheets/d/1Ao-5w4t80LZhks9O2WFcMZUFXfFkI3uMYxDPEXp-kz0/edit#gid=0
https://www.dynamics-tips.com/system-administration/security-roles
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