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NEW QUESTION: 1

A. web reputation
B. outbreak filter
C. buffer overflow filter
D. bayesian overflow filter
E. exploit filtering
Answer: B,E
Explanation:
Source:
http://www.cisco.com/c/en/us/products/security/email-security-appliance/outbreak_filters_index.html

NEW QUESTION: 2
The helpdesk reports increased calls from clients reporting spikes in malware infections on
their systems. Which of the following phases of incident response is MOST appropriate as a FIRST response?
A. Eradication
B. Follow-up
C. Validation
D. Recovery
E. Identification
F. Containment
Answer: E

NEW QUESTION: 3
You have a sync group that has the endpoints shown in the following table.

Cloud tiering is enabled for Endpoint3.
You add a file named File1 to Endpoint1 and a file named File2 to Endpoint2.
You need to identify on which endpoints File1 and File2 will be available within 24 hours of adding the files.
What should you identify? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
File1: Endpoint3 only
Cloud Tiering: A switch to enable or disable cloud tiering. When enabled, cloud tiering will tier files to your Azure file shares. This converts on-premises file shares into a cache, rather than a complete copy of the dataset, to help you manage space efficiency on your server. With cloud tiering, infrequently used or accessed files can be tiered to Azure Files.
File2: Endpoint1, Endpoint2, and Endpoint3
References:
https://docs.microsoft.com/en-us/azure/storage/files/storage-sync-cloud-tiering

NEW QUESTION: 4
あなたはContosoEntertainment 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売掛金レコードを顧客支払い仕訳帳に追加し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、Dynamics365ポータルにサインインします。
Answer:
Explanation:
See explanation below.
Explanation
The Accounts receivable payments clerk maintain customer payments duty. One of the privileges in the maintain customer payments 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