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NEW QUESTION: 1
If the SIEM Administrator deploys the Enterprise Security Manager (ESM) using the Federal Information
Processing Standards (FIPS) encryption mode, which of the following types of user authentication will
NOT be compliant with FIPS?
A. Local Authentication
B. Windows Active Directory
C. Lightweight Directory Access Protocol (LDAP)
D. Radius
Answer: D
NEW QUESTION: 2
What are valid breakdown period for financial planning in portfolio management?
NOTE: There are 2correct answers to this question.
A. Years
B. months
C. Weeks
D. Days
Answer: A,B
NEW QUESTION: 3
You have an Exchange Server 2016 organization. The organization contains several servers.
Users in the marketing department often send Information Rights Management (IRM)- protected email messages. The IRM-protected messages are excluded from eDiscovery searches.
You need to configure the Exchange Server Organization to ensure that the contents of the mailboxes of the marketing department users are searched for all messages that contain the word ProjectX. The solution must prevent the email messages from being deleted permanently.
You user account is a member of the required role group.
Which three actions should you perform? Each correct answer present part of the solution.
A. Export the results from the discovery mailbox to a personal folders (PST) file, and then use MicrosoftOutlook to open the PST file.
B. Run theNew-Mailboxcmdlet
C. Use Outlook on the web to open the discovery mailbox.
D. Run theSet-IRMConfigurationcmdlet
E. RuntheSearch-Mailboxcmdlet
F. Run theNew-MailboxSearchcmdlet
Answer: A,D,F
Explanation:
References:
https://technet.microsoft.com/en-
us/library/dn440164(v=exchg.160).aspx?f=255&MSPPError=-2147217396
https://technet.microsoft.com/en-us/library/dd353189(v=exchg.160).aspx
NEW QUESTION: 4
Your client has asked that you run a Standard report with payment information for a given payment cycle.
Which of the following would give you the desired information?
A. Set the processing options for the Automatic Payment Review report to reprint the check register.
B. Run the Manual Payment Journal Report.
C. Run the Payment Analysis Report.
D. Set up the Check Register in the Bank Account Information program.
E. Re-run the Create Payment Group program and set the processing options In the Master Business Function to print the check register.
Answer: E