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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. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be
displayed.
B. 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.
C. Insert the syntax <?if:condition?>before the Supplier field and then enter the closing tag </<?
if:condition?>.
D. Insert the syntax <?if:'Company A'?> before the Supplier field and then enter the closing tag </<?
if:company A?>after the invoices table.
Answer: B

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: