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NEW QUESTION: 1
DRAG DROP

Select and Place:

Answer:
Explanation:

NEW QUESTION: 2
A Chief Information Officer mentions to the IBM Security Specialist that he has a preferred IBM Business Partner who is authorized to sell IBM security products and services. What is the best course of action for the IBM Specialist to take?
A. Notify the Business Partner that the security opportunity will be sold direct.
B. Engage the Business Partner to own the opportunity and provide assistance as necessary.
C. Engage the IBM Professional Services Business Development Manager to manage the opportunity.
D. Engage the Business Partner to provide fulfillment services for the client
Answer: B

NEW QUESTION: 3
You administer the Office 365 tenant for an organization. You assign Enterprise E5 licenses to all users.
You observe that users share files from Microsoft OneDrive for Business storage in violation of organization policy.
You need to ensure that you receive alerts when users share anything from their OneDrive for Business storage.
Which two actions should you perform? Each correct answer presents part of the solution. (Choose two.) NOTE: Each correct selection is worth one point.
A. Create a new alert policy with a custom alert for an access request activity.
B. Start recording user and admin activities in the Alerts node of the Security&Compliance Center.
C. Create a new alert policy with a custom alert for the shared file folder or site activity.
D. Create a new alert policy with an elevation of privilege alert.
E. Create a new alert policy with a custom alert for a Sway activity.
F. Create as alert in the OneDrive for Business client app.
Answer: B,C
Explanation:
Explanation/Reference:
References: https://www.c-sharpcorner.com/article/alert-policies-in-the-office-365-security-compliance- center/

NEW QUESTION: 4
Refer to the exhibit to the right.

A customer has aggregated budgets for products by year and month. Actual data is stored at a more detailed transaction level and so a one-to-many relationship exists between the Budgets to Actuals table.
Budgets have been assigned for all months of the current year, but there are only transactions up to the current month of October. There are transactions for products that were not assigned budgets.
How can a developer remove the synthetic key automatically generated by QlikView and be able to analyze budgets and actuals by product, month, and year?
A. load the Actuals table, and when loading the Budgets table, rename fields Year and Month to BudgetYear and BudgetMonth
B. create a concatenated key of Product-Year-Month in both the Budgets and Actuals table and comment out the individual fields in the Budgets table
C. load the Actuals table, and when loading the Budgets table, use the Concatenate function to append the Budgets table to the Actuals table
D. load the Actuals table, and when loading the Budgets table, use Outer Join to join the BudgetAmount field to the Actuals table
Answer: C