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NEW QUESTION: 1
Review the Rule Base displayed.

For which rules will the connection templates be generated in Secure XL?
A. Rule nos. 2 to 5
B. All rules except rule no. 3
C. Rule nos. 2 and 5
D. Rule no. 2 only
Answer: D

NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
Your network contains an on-premises Active Directory domain named contoso.com. The domain contains the users shown in the following table.

The domain syncs to an Azure Active Directory (Azure AD) tenant named contoso.com as shown in the exhibit. (Click the Exhibit tab.)

User2 fails to authenticate to Azure AD when signing in as [email protected].
You need to ensure that User2 can access the resources in Azure AD.
Solution: From the on-premises Active Directory domain, you set the UPN suffix for User2 to @contoso.com. You instruct User2 to sign in as [email protected].
Does this meet the goal?
A. No
B. Yes
Answer: B
Explanation:
The on-premises Active Directory domain is named contoso.com. You can enable users to sign on using a different UPN (different domain), by adding the domain to Microsoft 365 as a custom domain. Alternatively, you can configure the user account to use the existing domain (contoso.com).

NEW QUESTION: 3
Which two forms can be used to assign a default item sales tax group? Each correct answer presents a complete
solution.
A. Vendors
B. Customers
C. Products
D. General ledger parameters
E. Released products
Answer: D,E
Explanation:
C:
1. Click Product information management > Common > Released products.
2. Double-click an item.
3. On the Purchase tab, select a value in the Item sales tax group field. This value is the default item sales tax
group for the selected item when it is entered on a line on a purchase order.
4. On the Sell tab, select a value in the Item sales tax group field. This value is the default item sales tax group for
the selected item when it is entered on a line on a sales order.
Reference: Set up default item sales tax groups for an item [AX 2012]
E: Select a default item sales tax group for all main accounts
1. Click General ledger > Setup > General ledger parameters.
2. Click Sales tax.
3. In the Item sales tax group field, select the default item sales tax group.
The item sales tax group that you select is entered automatically on journal lines when the lines are created.
However, if you specify a different default item sales tax group for a specific main account, that setting overrides the
default item sales tax group that is selected in the General ledger parameters form. The item sales tax group for the
specific account is then displayed on the line. You can change the item sales tax group on each line, if you have to.
Reference: Set up a default item sales tax group for a main account [AX 2012]