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NEW QUESTION: 1

A. Geodiversity
B. Localization
C. Geoproximity
D. Geography
Answer: C
Explanation:
Azure allows specification of geographical regions or affinity groups. Geographical regions are related to the data centers, like North Central US, South Central US, Anywhere US, East Asia, North Europe, and so on. The list of options will grow as more data centers are added.
Instead of selecting a region, it is possible to specify an affinity group. Affinity groups are hints to Azure that essentially state that everything within the group should be as close in proximity as Azure will allow. That usually means keeping items within the same data center, which besides having the benefit of geo-location, can sometimes offer performance improvements for communication.
References: http://greglevenhagen.com/azure-geographical-location-restriction/

NEW QUESTION: 2

A. LeftTrim()
B. Left()
C. Concatenate()
D. LeftPad()
Answer: C,D

NEW QUESTION: 3
Sie haben eine DIP-Richtlinie (Data Loss Prevention).
Sie müssen die Wahrscheinlichkeit erhöhen, dass die DLP-Richtlinie auf Daten angewendet wird, die medizinische Begriffe aus der Internationalen Klassifikation von Krankheiten (ICD-9-CM) enthalten. Die Lösung muss die Anzahl der Fehlalarme minimieren.
Welche beiden Einstellungen sollten Sie ändern? Um zu antworten, wählen Sie die entsprechenden Einstellungen im Antwortbereich.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:
Explanation

References:
https://docs.microsoft.com/en-us/office365/securitycompliance/data-loss-prevention-policies
https://docs.microsoft.com/en-us/office365/securitycompliance/what-the-sensitive-information-types-look-for#in

NEW QUESTION: 4
If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)
A. Customer Account
B. System Options
C. Customer Site
D. Receipt Method
E. Receipt Class
Answer: A,C,D
Explanation:
If transactions cannot be matched or transaction information is not available, Receivables uses the AutoCash rule set defined for the customer profile either at the customer site or customer level to apply the receipt. If the customer does not have an AutoCash rule set assigned to a profile, Receivables uses the AutoCash rule set assigned to system options and the number of discount grace days defined in the customer site or customer profile to apply the receipt.