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NEW QUESTION: 1
会社にはMicrosoft 365 E5サブスクリプションがあります。会社は、法的証拠開示要件を満たすためにeDiscoveryを使用する予定です。
以下の各ステートメントについて、ステートメントが真である場合は「はい」を選択します。それ以外の場合は、「いいえ」を選択します。
注：それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/office365/securitycompliance/ediscovery#ediscoverycases
https://docs.microsoft.com/en-us/office365/securitycompliance/manage-ediscovery-cases
https://docs.microsoft.com/en-us/office365/securitycompliance/assign-ediscovery-permissions

NEW QUESTION: 2
VERIS列挙ごとに、どのオプションが誤用の種類ですか？
A. 暴行
B. 盗難
C. ハッキング
D. スヌーピング
Answer: C
Explanation:
悪用とは、意図したものとは反対の目的または方法で、委託された組織のリソースまたは特権を使用することです。管理上の悪用、ポリシー違反の使用、承認されていないアセットの使用などが含まれます。これらのアクションは、本質的に悪意のあるものまたは悪意のないものです。誤用は、インサイダーやパートナーなど、組織からある程度の信頼を得る当事者に限定されます。 VERIS分類ノート：ハッキングと誤用のアクションカテゴリがあります。どちらも同様のベクトルを利用して、同様の結果を達成できます。誤用では、アクターにアクセス/特権が付与されました（そして不適切に使用されました）が、ハッキングではアクセス/特権が不正に取得されます。

NEW QUESTION: 3
Your customer has an electronic payment format program in use and wants all the documents to use the pay group "Domestic". What should you do to achieve this?
A. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", and value "Domestic".
B. Modify your template to hard code the value "Domestic" for the pay group position.
C. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Format Program Code", condition "Equal to String" and value - as desired.
D. Define a user validation at the format program to include: Field "Document pay group", condition "Equal to String", value "Domestic", and Field "Document pay group", condition "Required" and value - not applicable.
Answer: A
Explanation:
Explanation/Reference:
User-Defined Validation That Checks a Specific Condition and Value
1. Navigate as follows: Setup and Maintenance work area > All Tasks tab > Search field: Task Lists and Tasks > Name field: Payments > Search button > Define Invoicing and Payments Configuration folder > Define Disbursements folder > Manage Payment Methods task > Go to Task icon > Create icon > Create Payment Method page.
2. On the Create Payment Method page in the User-Defined Validations region, complete the fields as shown in this table for Validation 1.
If you save the invoice without entering any value in the Document pay group field, Validation 1 alone, won't keep the invoice on hold.

References: https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1469799AN17B6B.htm

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