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NEW QUESTION: 1
Sie haben ein neues Microsoft 365-Abonnement.
Ein Benutzer mit dem Namen Benutzer1 verfügt über ein Postfach in Microsoft Exchange Online.
Sie müssen alle Änderungen an den Postfachordnerberechtigungen von Benutzer1 protokollieren.
Welchen Befehl solltest du ausführen? Wählen Sie zum Beantworten die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:
Explanation

To enable auditing for a single mailbox (in this example, belonging to Holly Sharp), use this PowerShell command: Set-Mailbox username -AuditEnabled $true References:
https://support.microsoft.com/en-us/help/4026501/office-auditing-in-office-365-for-admins
https://docs.microsoft.com/en-us/powershell/module/exchange/mailboxes/set-mailbox?view=exchange-ps

NEW QUESTION: 2
Ein Netzwerkadministrator gestaltet die Netzwerksicherheit nach einem Angriff neu. Während des Angriffs verwendete ein Angreifer offene Zellen, um Geräte an das Netzwerk anzuschließen. Der Administrator möchte in der Lage sein, zukünftige Angriffe in einer sicheren Umgebung zu überwachen und die Angriffsmethode zu bestimmen. Welche der folgenden Maßnahmen sollte der Administrator ergreifen, um diese Anforderung zu erfüllen?
A. Erstellen Sie ein VLAN für die nicht verwendeten Ports und erstellen Sie einen Honeyspot im VLAN.
B. Installieren Sie Antivirensoftware und legen Sie eine ACL auf den Servern fest.
C. Erstellen Sie eine DMZ für öffentliche Server und sichern Sie ein Segment für das interne Netzwerk.
D. Installieren Sie einen BPDU-Schutz für Switchports und aktivieren Sie STP.
Answer: A

NEW QUESTION: 3
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
A. Validate the invoice in Payables.
B. Transfer the data to General Ledger.
C. Create a payment process request in Payments.
D. Create Accounting for the invoice in Payables.
Answer: C
Explanation:
Oracle Fusion Expenses provides reimbursement functionality that ensures corporate card issuers and employees are reimbursed for business expenses. Expenses uses Oracle Fusion Payables to process expense reports for reimbursement. To reimburse card issuers and employees, the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. After payment requests are created in Payables, corporate card issuers and employees are paid by Oracle Fusion Payments.
Thisfigure shows the flow of data when the expense auditor runs the Process Expense Reimbursement program.

NEW QUESTION: 4
Which data is synchronized bidirectionally between SAP Cloud for customer and SAP CRM on premise?
A. Ticket
B. Activity
C. Promotion
D. Campaign
Answer: B