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NEW QUESTION: 1
You need to recommend a solution to generate a monthly report of all the new Azure Resource Manager resource deployment in your subscription. What should you include in the recommendation?
A. Azure Monitor action groups
B. Azure Activity Log
C. Azure Monitor metrics
D. Azure Advisor
Answer: B
Explanation:
Activity logs are kept for 90 days. You can query for any range of dates, as long as the starting date isn't more than 90 days in the past.
Through activity logs, you can determine:
* what operations were taken on the resources in your subscription
* who started the operation
* when the operation occurred
* the status of the operation
* the values of other properties that might help you research the operation Reference:
https://docs.microsoft.com/en-us/azure/azure-resource-manager/management/view-activity-logs

NEW QUESTION: 2
You want to connect to a wireless access point.
You need to view a list of available networks.
Which two actions should you perform? (Each correct answer presents a complete solution. Choose two.)
A. From Control Panel, use Network and Sharing Center.
B. From Control Panel, use Sync Center.
C. From Control Panel, use Windows Mobility Center.
D. From Control Panel, use Ease of Access.
E. Click the network icon in the notification area.
Answer: A,E
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
Your company has a main office and a branch office. The branch office contains a read-only domain controller named RODC1.
You need to ensure that a user named Admin1 can install updates on RODC1. The solution must prevent Admin1 from logging on to other domain controllers.
What should you do?
A. Run ntdsutil.exe and use the Roles option.
B. From Active Directory Sites and Services, modify the NTDS Site Settings.
C. Run dsmgmt.exe and use the Local Roles option.
D. From Active Directory Users and Computers, add the user to the Server Operators group.
Answer: C

NEW QUESTION: 4
Log on to SAP Fiori-## and confirm bank account creation from the bank accountant's perspective.
Note: There are 2 correct answers to this question.
A. In SAP Fiori, choose Bank Relationship My Bank Account Worklist.
B. On the Approve Request new screen, enter a note and choose Approve. The message, Change request
xxx approved, is displayed.
C. On the Approve Request screen, choose Approve.
D. In the Requests for Approval tab, the new bank account is displayed.
Answer: A,D