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NEW QUESTION: 1
Ihr Netzwerk enthält eine Active Directory-Domäne mit dem Namen contoso.com, die mit Azure Active Directory (Azure AD) synchronisiert wird.
Die Active Directory-Domäne enthält 200 Computer, auf denen Windows 10 ausgeführt wird. Die Computer werden mithilfe von Microsoft System Center Configuration Manager (aktueller Zweig) verwaltet.
Sie müssen das Co-Management nur für fünf der Computer steuern.
Was solltest du zuerst erstellen?
A. Eine lokale Domänenverteilergruppe in Active Directory
B. Eine dynamische Gerätegruppe in Azure AD
C. ein Intune Connector für Active Directory
D. Eine Gerätesammlung in Configuration Manager
Answer: D
Explanation:
Explanation
The Pilot Intune setting switches the associated workload only for the devices in the pilot collection.
Note: When you enable co-management, you'll assign a collection as a Pilot group. This is a group that contains a small number of clients to test your co-management configurations. We recommend you create a suitable collection before you start the procedure. Then you can select that collection without exiting the procedure to do so.
References:
https://docs.microsoft.com/en-us/configmgr/comanage/tutorial-co-manage-new-devices

NEW QUESTION: 2
Which of the following actions take place in IKE Phase 2 with Perfect Forward Secrecy disabled?
A. Peers authenticate using certificates or preshared secrets.
B. Symmetric IPsec keys are generated.
C. The DH public keys are exchanged.
D. Each Security Gateway generates a private Diffie-Hellman (DH) key from random pools.
Answer: D

NEW QUESTION: 3
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?
A. Manage Payable Options and Manage Invoice Options
B. Manage common options for Payables and Procurement and Manage Procurement agents
C. Manage Payment Options and Manage common options for Payables and Procurement
D. Manage Invoice Options and Manage Procurement agents
E. Manage Invoice Options and Manage common options for Payables and Procurement
Answer: A
Explanation:
You can change the conversion rate type at invoice entry or payment creation time.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAIPP/FAIPP1470345.htm