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NEW QUESTION: 1
You recently created a new Azure subscription that contains a user named Admin1.
Admin1
attempts to deploy an Azure Marketplace resource by using an Azure Resource Manager template. Admin1 deploys the template by using Azure PowerShell and receives the following error message: "User failed validation to purchase resources. Error message: "Legal terms have not been accepted for this item on this subscription. To accept legal terms, please go to the Azure portal (http://go.microsoft.com/fwlink/?LinkId=534873) and configure programmatic deployment for the Marketplace item or create it there for the first time." You need to ensure that Admin1 can deploy the Marketplace resource successfully.
What should you do?
A. From the Azure portal, assign the Billing administrator role to Admin1
B. From Azure PowerShell, run the Set-AzMarketplaceTerms cmdlet
C. From the Azure portal, register the Microsoft.Marketplace resource provider
D. From Azure PowerShell, run the Set-AzApiManagementSubscription cmdlet
Answer: B
Explanation:
Explanation
The Set-AzMarketplaceTerms cmdlet saves the terms object for given publisher id(Publisher), offer id(Product) and plan id(Name) tuple.
Reference:
https://docs.microsoft.com/en-us/powershell/module/az.marketplaceordering/set-azmarketplaceterms?view=azps

NEW QUESTION: 2
Employees adjust their wireless laptop for work at the office and when away from the office. What are the two most likely security issues for an employee laptop when connected at the corporate WLAN? (Choose two.)
A. loading a freeware customer contact application
B. updating the driver
C. configuring a static IP address
D. adding a coffee shop wireless HotSpot
Answer: A,B

NEW QUESTION: 3
You have created a new report that contains a list of resolved expense reports by approver. Columns include Expense #, Expense Amount, Approved (Y/N), Resolution Date, Comments, and Approver ID. The finance manager wants you to display each Approver ID in a row, Beneath each approver, you must list the expenses Expense Amount, Resolution Date, Approver ID, and Comments.How do you configure the report? (Choose One)
A. Sort the Approver ID column.
B. Filter by the Approver ID column.
C. Summarize the Approver ID column.
D. Group by the Approver ID column.
Answer: D

NEW QUESTION: 4
When differences in payment arise because of errors in the payment of funds:
A. no market participant should be unjustly enriched or injured by the action/error of another market participant
B. claims should be made for the costs incurred by the injured party and include all administration costs
C. no party involved can be enforced to contribute to achieve an equitable resolution to the problem
D. claims are calculated on the full principal amount of the failed payment with the interest rate imposed by the injured party
Answer: A