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NEW QUESTION: 1
HOTSPOT


Answer:
Explanation:

NEW QUESTION: 2
You want to customize the Payables Invoice Register template to only display invoices when the Supplier
name is Company A.
Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?
A. Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?>before the Supplier field on the template.
Then, enter the <?end if?>tag after the invoices table.
B. Insert the syntax <?if:condition?>before the Supplier field and then enter the closing tag </<?
if:condition?>.
C. Insert the syntax <?if:'Company A'?> before the Supplier field and then enter the closing tag </<?
if:company A?>after the invoices table.
D. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be
displayed.
Answer: A

NEW QUESTION: 3
You need to create the analytics rule to meet the Azure Sentinel requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation: