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NEW QUESTION: 1
You need to start a new installation of Microsoft Dynamics CRM Client for Outlook.
In which group must you be a member?
A. PrivUserGroup
B. System Customizer
C. Power Users
D. Local Administrator
Answer: D

NEW QUESTION: 2
Examine the firewall configuration shown below; then answer the question following it.

Which of the following statements are correct based on the firewall configuration illustrated in the exhibit? (Select all that apply.)
A. A user can access the Internet using only the protocols that are supported by user authentication.
B. A user must authenticate using the HTTP, HTTPS, SSH, FTP, or Telnet protocol before they can access any services.
C. A user can access the Internet using any protocol except HTTP, HTTPS, Telnet, and
FTP. These require authentication before the user will be allowed access.
D. A user cannot access the Internet using any protocols unless the user has passed firewall authentication.
Answer: A,D

NEW QUESTION: 3
A good practice is to lock the computer automatically or manually when you are away from the workstation.
The company's DPO realizes that this procedure is not being followed by employees. This occurrence should be classified in which category?
A. Classified as a security vulnerability
B. There is no specific category.
C. Classified as a data breach
D. Classified as a security incident
Answer: A
Explanation:
This occurrence should be classified as a security vulnerability, as it does not state whether an incident occurred for this reason.
However, the failure in this procedure can allow an incident to occur if an unauthorized person has access to the workstation.
Vulnerability is the means by which an attack can cause an information security incident.

NEW QUESTION: 4
While analyzing the transaction history for a supplier, you review the vouchered year to date amount In the Supplier Master record. Which of the following options describes the currency in which the system displays this amount?
A. The currency associated with Company 00000.
B. The currency defined In the Default Code field of the Supplier Master.
C. The currency in which the vouchers were paid.
D. The currency defined In the A/B Amount Code field of the Supplier Master.
E. The domestic currency of the company where the vouchers were entered.
Answer: D
Explanation:
Explanation/Reference:
Explanation: