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NEW QUESTION: 1
Ihr Netzwerk enthält eine Active Directory-Domäne mit dem Namen contoso.com, die mit einem Azure Active Directory-Mandanten mit dem Namen contoso.onmicrosoft.com synchronisiert wird. Der Mandant enthält nur Standarddomänennamen.
Die Domäne enthält die in der folgenden Tabelle aufgeführten Benutzer.

Die Benutzer haben Wertesätze für ihr Benutzerkonto, wie in der folgenden Tabelle gezeigt.

Sie möchten Azure Multi-Factor Authentication (MFA) mithilfe der folgenden Massenaktualisierungsdatei mit dem Namen File1 aktivieren.
Benutzername, MFA-Status
CN = User1, DC = Contoso, DC = onmicrosoft, DC = com, Aktiviert
[email protected], Aktiviert
[email protected], Aktiviert
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

NEW QUESTION: 2
You are a functional consultant for Contoso Entertainment System USA (USMF).
You recently configured all the sales taxes of USMF.
You need to validate the sales taxes by creating a sales order. The sales order must contain the following information:
* Customer: Contoso Retail Los Angeles
* Product: T0001
* Quantity: 1
* Size: 10
To validate your result, create a proforma invoice for the sales order and save the invoice in Microsoft Excel format to the Downloads\Sales folder.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
You need to create a sales order then create a proforma invoice for the sales order.
Create the sales order:
* Go to Navigation pane > Modules > Accounts Receivable > Sales orders > All sales orders.
* Select New.
* In the Customer account field, select the drop-down button to open the lookup.
* In the list, find and select the customer record for Contoso Retail Los Angeles.
* Select OK.
* Under the Sales order lines
* In the Item number field, select the drop-down button to open the lookup.
* Select item T0001.
* If the Size dimension is not displayed, click on > Dimensions.
* Select the Size dimension.
* Click OK.
* In the Size field, select the drop-down button to open the lookup.
* Select Size 10.
* In the Quantity field, enter
* Click on the Sell tab.
* Under Generate, select Confirm sales order.
* Click OK.
Create the proforma invoice:
* On the sales order page, click on the Invoice tab.
* Under Generate, select Pro forma invoice.
* Set the Print invoice option to Yes.
* Click OK.
* Click on Export.
* Save the invoice in Microsoft Excel format to the Downloads\Sales folder Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-sales-orders

NEW QUESTION: 3
Drag and drop the steps from the left into the correct order on the right to enable AppDynamics to monitor an EC2 instance in Amazon Web Services.

Answer:
Explanation:

Explanation