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NEW QUESTION: 1
You run the Get-SendConnector cmdlet and you receive the following output.


You need to recommend which actions are required to secure email connectivity between the contoso.com SMTP domain and the fabrikam.com SMTP domain.
Which two actions should you recommend? Each correct answer presents part of the solution.
A. Modify theConnecforTypeparameter for the Send connector.
B. Configure theTLSSendDomainSecureListparameXer for the organization.
C. Create an Outlook protection rule.
D. Import a server certificate that has a subject name of smtp.contoso.com.
E. Import a server certificate that has a subject name ofex01.contoso.com and a subject alternate name ofex02.contoso.com.
Answer: B,D
Explanation:
Explanation
References:
https://technet.microsoft.com/en-gb/library/bb123543(v=exchg.141 ).aspx

NEW QUESTION: 2
A technician needs to implement a system which will properly authenticate users by their username and password only when the users are logging in from a computer in the office building. Any attempt to authenticate from a location other than the office building should be rejected. Which of the following MUST the technician implement?
A. Biometric authentication
B. Dual factor authentication
C. Transitive authentication
D. Single factor authentication
Answer: C

NEW QUESTION: 3
You ate a Dynamics 365 for Customer Service system administrator.
You are unable to import a translation file.
You need determine if the file being imported is of the right type and format, and that the file conforms to maximum field length requirements.
Which parameters should you use? To answer, select the appropriate options in the answer area.
NOTE; Each correct selection 15 worth one point.

Answer:
Explanation:

Explanation:
https://docs.microsoft.com/en-us/dynamics365/customerengagement/on-premises/customize/import-translated-entity-field-text

NEW QUESTION: 4
What are the two parameters for the Payables Trial Balance Report?
A. Legal Entity
B. Ledger
C. Supplier Name
D. Supplier Number
E. Party Name
Answer: C,D
Explanation:
A: Supplier Name From/To: Enter the range of suppliers for which you want to submit the request. Payables includes all suppliers between and including the suppliers you enter.
C: Supplier Number From/To: Enter the range of supplier numbers for which you want to submit the request. Payables includes all suppliers with numbers between and including the supplier numbers you enter.
References: Common Report Parameters