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NEW QUESTION: 1
注：この質問は、同じシナリオを提示する一連の質問の一部です。シリーズの各質問には、記載された目標を達成する可能性のある独自のソリューションが含まれています。一部の質問セットには複数の正しい解決策がある場合もあれば、正しい解決策がない場合もあります。
このセクションの質問に回答すると、その質問に戻ることはできません。その結果、これらの質問はレビュー画面に表示されません。
外部アプリケーションのデータ暗号化を構成する必要があります。
解決：
1. SQL Server Management Studioで常に暗号化されたウィザードにアクセスする
2.暗号化する列を選択します
3.暗号化タイプを決定的に設定します
4. Windows証明書ストアを使用するようにマスターキーを構成する
5.構成結果を検証し、ソリューションを展開します
ソリューションは目標を達成していますか？
A. はい
B. いいえ
Answer: B
Explanation:
Explanation
Use the Azure Key Vault, not the Windows Certificate Store, to store the master key.
Note: The Master Key Configuration page is where you set up your CMK (Column Master Key) and select the key store provider where the CMK will be stored. Currently, you can store a CMK in the Windows certificate store, Azure Key Vault, or a hardware security module (HSM).
References:
https://docs.microsoft.com/en-us/azure/sql-database/sql-database-always-encrypted-azure-key-vault
NEW QUESTION: 2
Which two statements best describe the functionality of the BGP graceful restart capability? (Choose two.)
A. The router establishes BGP sessions with other routers and relearns the BGP routes from other routers that are also capable of graceful restart. The restarting router waits to receive updates from the neighboring routers. When the neighboring routers send end-of-RIB messages to indicate that they are done sending updates, the restarting router starts sending its own updates.
B. The restarting router does not remove any stale prefixes after the timer for stale entries expires.
C. The peer router sends an end-of RIB message to the restarting router.
D. The peer router immediately removes the BGP routes that it learned from the restarting router from its BGP routing table.
E. The restarting router removes any stale prefixes after the timer for stale entries expires.
Answer: A,E
NEW QUESTION: 3
A company implements Dynamics 365 for Finance and Operations.
The company's purchasing agents must be able to create purchase orders for a first-time vendor.
All new vendor requests must be reviewed and approved by the accounts payable manager.
A workflow must send an email to the accounts payable manager and the senior accounts payable clerk notifying both when a vendor application is waiting for approval. The workflow must be configured to account for people changing job roles.
You need to configure the system to meet these requirements.
What should you do?
A. On the Recipient tab, select Participant. Then, select the role for vendor approval from the list.
B. On the Recipient tab, select Workflow user. Then, select the user for purchasing agents from the list.
C. On the Recipient tab, select Workflow user. Then, select the role for vendor approval from the list.
D. On the Recipient tab, select Participant. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
E. On the Recipient tab, select User. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
F. On the Recipient tab, select User. Then, select the role for vendor approval from the list.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/configure-appr
NEW QUESTION: 4
Which monitoring tool can be used to obtain stripe set information for database managed storage table spaces?
A. The SNAPTBSP_RANGE administrative view.
B. The SNAP_GET_TBSP_PART table function.
C. The TS_GET_CONTAINER administrative view.
D. The MON_GET_CONTAINER table function.
Answer: D