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NEW QUESTION: 1
You have an Exchange Server 2016 organization. The organization contains 5,000 mailboxes.
All users connect to their mailbox by using Microsoft Outlook and Outlook on the web.
You need to ensure that all of the users are notified before they send an email message to a distribution group named Executives.
Which cmdlet should you use?
A. Set-Mailbox
B. New-PolicyTipConfig
C. New-TransportRule
D. Set-DLPPolicy
E. Set-DistributionGroup
Answer: C
Explanation:
Explanation/Reference:
Explanation:
You can use a transport rule with the condition The recipient is a member of. This condition matches messages that contain recipients who are members of the specified distribution group. The distribution group can be listed in the To, Cc, or Bcc fields.
Incorrect Answers:
D: Use the Set-DistributionGroup cmdlet to modify the settings of existing distribution groups or mail- enabled security groups.
E: Use the Set-DlpPolicy cmdlet to modify data loss prevention (DLP) policies in your organization.
References:
https://technet.microsoft.com/en-us/library/dd638183(v=exchg.160).aspx

NEW QUESTION: 2
You use Microsoft .NET Framework 4 to create a Windows application. You use ClickOnce technology to install the application on computers that run Windows 7 with User Access Control (UAC) enabled.
The application requires access to environment variables on each computer.
You need to ensure that users who do not have administrative permissions can install the application.
Which deployment method should you use?
A. Start from network share.
B. Start from Web.
C. Install from Web.
D. Install from network share.
Answer: D

NEW QUESTION: 3
You administer Windows 10 Enterprise computers.
Users in the accounting department ask you to configure a recovery solution for Microsoft Word and Excel files.
You need to ensure that users can restore Microsoft Word and Excel files to previous versions for up to 30 days.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:
Explanation

https://www.howtogeek.com/74623/how-to-use-the-new-file-history-feature-in-windows-8/

NEW QUESTION: 4
What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
A. In SAP Fiori, choose Cash Operations - Approve Bank Payments.
B. In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.
C. Press the Submit button at the bottom of your screen to process the payment.
D. In the right part of the screen your payment batch details will be displayed.
Answer: A,B,D