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NEW QUESTION: 1
A company wants to expand their purchasing power by enhancing their current procurement catalog in Dynamics 365 for Finance and Operations.
The company wants to redirect to external websites to help build their purchase requisitions.
You need to set up an external catalog.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation

NEW QUESTION: 2
An administrator has been notified that additional data has been gathered for a case. The loose electronic documents are organized by custodian and have been copied into a source folder which contains data that has been processed.
How can an administrator add the new data to the case?
A. run Discovery against the existing folder to identify the newly added data
B. collect the new data and process as a new Collection Set
C. re-run post-processing on the source
D. create a new Case Folder Source pointing to the new data
Answer: A

NEW QUESTION: 3
A user complains that they are no longer able to access a needed work application after you have implemented vulnerability and anti-spyware profiles. The user's application uses a unique port. What is the most efficient way to allow the user access to this application?
A. In the vulnerability and anti-spyware profiles, create an application exemption for the user's application.
B. Utilize an Application Override Rule, referencing the custom port utilzed by this application. Application Override rules bypass all Layer 7 inspection, thereby allowing access to this application.
C. In the Threat log, locate the event which is blocking access to the user's application and create a IP-based exemption for this user.
D. Create a custom Security rule for this user to access the required application. Do not apply vulnerability and anti-spyware profiles to this rule.
Answer: C

NEW QUESTION: 4
Which task is performed by the Change Authority?
A. Update the configuration management system when a change is approved
B. Approve or reject a request for change within approved limits
C. Refer changes that exceed budgetary limits to the Project Manager for approval
D. Set a change budget
Answer: B