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NEW QUESTION: 1
Which Cisco Product is integrated with the AnyConnect Web Security Module?
A. Cisco Cloud Web Security
B. Cisco Stealthwatch
C. Cisco Email Security Appliance
D. Cisco Defense Orchestrator
Answer: A
NEW QUESTION: 2
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go to Navigation pane > Modules > Accounts receivable > Orders > All sales orders.
2. Select New.
3. Search for and select sales order number 000720.
4. On the Action Pane, select Sales order, then select Direct delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.
7. Expand the Line details section.
8. Select the Delivery tab and verify that the Direct delivery field is set to Yes.
9. On the Action Pane, select General.
10. Select Related orders.
11. Select the link in the Purchase order field.
12. Expand the Line details section and select the Address tab.
The delivery address for this purchase order line is the customer's delivery address and not your company's address.
13. Select the Delivery tab.
14. On the Action Pane, select Purchase.
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive.
18. Select Product receipt.
19. In the Product receipt field, type a value.
20. Select OK.
21. On the Action Pane, select General.
22. Select Related orders and highlight the desired record.
After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.
The sales order can now be invoiced.
23. Select OK.
24. Close the page.
25. Select OK. Close the pages and return to the home page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries
NEW QUESTION: 3
次の図に示すように、Microsoft AzureでTestAppという名前のエンタープライズアプリケーションを構成しています。
ドロップダウンメニューを使用して、図に示されている情報に基づいて各ステートメントを完成させる回答の選択肢を選択します。
注：それぞれの正しい選択には1ポイントの価値があります。
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/azure/active-directory/manage-apps/application-proxy-configure-hard-coded-lin
NEW QUESTION: 4
What is the purpose of the certificate signing request when adding a new certificate for a server?
A. It is the certificate that will be loaded onto the server
B. It provides the certificate client information so the server can authenticate against it when installing
C. It is the password for the certificate that is needed to install it with.
D. It provides the server information so a certificate can be created and signed
Answer: D
Explanation:
Explanation
https://www.cisco.com/en/US/docs/security/ise/1.0/user_guide/ise10_man_cert.html
