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NEW QUESTION: 1
An administrator has recently upgraded from vSphere 6.0 to 6.5, and can no longer see the software iSCSI named vmhba33.
Which could be the reason for this?
A. The upgrade has changed the vmhba name.
B. The upgrade has deleted the vmhba.
C. vSphere 6.5 automates iSCSI configurations.
D. vSphere 6.5 no longer supports software iSCSI.
Answer: A

NEW QUESTION: 2
보안 요구 사항이 충족되는지 확인해야 합니다.
코드 세그먼트를 어떻게 완성해야 합니까?
대답하려면 대답 영역에서 적절한 옵션을 선택하십시오.
참고 : 각각의 올바른 선택은 한 점으로 가치가 있습니다.

Answer:
Explanation:

Explanation:
Box 1: ExpenseAccount
Scenario: User's expense account number must be visible only to logged in users. All other views of the expense account number should include only the last segment. With the remaining parts obscured.
Box 2: Text
If MaskingFunction has a value of Number or Text, you can specify the NumberFrom and NumberTo parameters, for number masking, or the PrefixSize, ReplacementString, and SuffixSize for text masking.
Box 3: 4
-SuffixSize specifies the number of characters at the end of the text that are not masked. Specify this parameter only if you specify a value of Text for the MaskingFunction parameter.
Scenario: Format is 1234-1234-1235
Box 4: xxxx"
Scenario: Format is 1234-1234-1235
References:
https://docs.microsoft.com/en-us/powershell/module/azurerm.sql/new-azurermsqldatabasedatamaskingrule?view=azurermps-6.13.0

NEW QUESTION: 3
A client is implementing ACH and has a business requirement that all invoices go through an approval process flow. Identify three features of the Invoice Approval Workflow that would meet their requirement. (Choose three.)
A. allows automatic resubmission of an invoice if rejection occurs
B. allows approval routing management from one central responsibility
C. has predefined criteria to identify which invoices require approval
D. provides time limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
E. provides automatic routing of invoices upon approval to another designated approver
F. allows for corrections to invoices to be made while still in the approval routing process
Answer: C,D,E