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NEW QUESTION: 1
ホットスポットの質問
次の表に示すAzure管理グループがあります。

次の表に示すように、Azureサブスクリプションを管理グループに追加します。

次の表に示すAzureポリシーを作成します。

次の各ステートメントについて、ステートメントがtrueの場合は[はい]を選択します。それ以外の場合は、[いいえ]を選択します。
注：それぞれの正しい選択は1ポイントの価値があります。

Answer:
Explanation:

Explanation:
Box 1: No
Virtual networks are not allowed at the root and is inherited. Deny overrides allowed.
Box 2: Yes
Virtual Machines can be created on a Management Group provided the user has the required RBAC permissions.
Box 3: Yes
Subscriptions can be moved between Management Groups provided the user has the required RBAC permissions.
Reference:
https://docs.microsoft.com/en-us/azure/governance/management-groups/overview
https://docs.microsoft.com/en-us/azure/governance/management-groups/manage#moving- management-groups-and-subscriptions

NEW QUESTION: 2
Which main feature differentiates Cisco advanced threat-protection solutions from competing solutions?
A. continuous, rather than point-in-time, analysis
B. cloud architecture
C. network and endpoint capability
D. remediation capability
Answer: A

NEW QUESTION: 3
Which technology can enable multiple VLANs to communicate with one another?
A. inter-VLAN routing using a Layer 3 switch
B. inter-VLAN routing using a Layer 2 switch
C. intra-VLAN routing using a Layer 3 switch
D. intra-VLAN routing using router on a stick
Answer: A

NEW QUESTION: 4
Payment Signatories are people who have the authorization to approve payments. With Bank
Account Management, you can define different approval processes for different bank accounts by configuring
signatory groups and approval patterns. Please note that this function is integrated with SAP BCM approval
processes. For the signatories, they can approve the payments in another SAP Fiori app called Approve Bank
Payments.
Define the approval processes for your 112233## bank account by configuring signatory groups and approval
patterns using the following data:
Note: There are 3 correct answers to this question.
A. In SAP Fiori, choose Bank Account Management Manage Bank Accounts.
B. On Active Accounts screen, under the Account List tab, choose account previously created (112233##).
C. In the new screen, choose Edit and choose the Payment Signatories tab
D. Repeat the steps for the second Bank Accountant 1010 line and assign the same User ID to this
responsibility.
Answer: A,B,C