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New SC-900 Exam Papers, Valid SC-900 Study Notes | SC-900 Online Exam - Grad-Bsru

Microsoft Security, Compliance, and Identity Fundamentals

Questions and Answers : 430 Q&As

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Product Description Exam Number/Code: SC-900

Exam Number/Code: SC-900

"Microsoft Security, Compliance, and Identity Fundamentals", also known as SC-900 exam, is a Microsoft Certification. With the complete collection of questions and answers, Grad-Bsru has assembled to take you through 430 Q&As to your SC-900 Exam preparation. In the SC-900 exam resources, you will cover every field and category in Microsoft Microsoft Certified helping to ready you for your successful Microsoft Certification.

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NEW QUESTION: 1
A technician installs a new inkjet printer at a workstation. The new drivers are installed from a CD and a test page runs successfully. When a document containing tables and graphics is printed, it comes out with partial graphics and misaligned tables. Which of the following should the technician do NEXT?
A. Visit the vendor's website and download the most recent driver for that printer.
B. Reinstall the printer driver from the CD that came with the printer.
C. Research the issue on the Internet and try to find a solution.
D. Install and test the closest match to that printer model from Windows.
Answer: A

NEW QUESTION: 2
You recently migrated from System Center Configuration Manager 2007 to System Center
2012 Configuration Manager.
Your network contains a client computer that runs the 64-bit version of Windows 7 and the
32-bit version of Windows 7.
Some client computers have the Microsoft Application Virtualization (App-V) client installed.
You have an Application named App1.
You have a 64-bit version of App1, a 32-bit version of App1, and a virtual version of App1.
You need to deploy the Application to all of the client computers.
The solution must minimize the amount of administrative effort. What should you do?
A. Create a new Application for each version of App1.
B. Create a new Application that has three different deployment types and create a target collection for each of the deployment types.
C. Create a new package for each version of App1.
D. Create a new Application that has three different deployment types and configure global conditions for each of the deployment types.
Answer: D
Explanation:
How to Create Deployment Types in Configuration Manager
Supplemental Procedures to Create a Deployment Type Step 6: Specify Requirements for the Deployment Type
1.On the Requirements page of the Create Deployment Type Wizard, click Add to open
the Create
Requirement dialog box, and add a new requirement.
2.From the Category drop-down list, select whether this requirement is for a device or a
user, or select Custom to use a previously created global condition. When you select
Custom, you can also click Create to create a new global condition. For more information
about global conditions, see How to Create Global Conditions in Configuration Manager.
3.From the Condition drop-down list, select the condition that you want to use to assess
whether the user or device meets the installation requirements. The contents of this list will
vary depending on the selected category.
4.From the Operator drop-down list, choose the operator that will be used to compare the
selected condition to the specified value to assess whether the user or device meets in the
installation requirement.
The available operators will vary depending on the selected condition.
5.In the Value field, specify the values that will be used with the selected condition and
operator whether the user or device meets in the installation requirement. The available
values will vary depending on the selected condition and the selected operator.
6.Click OK to save the requirement rule and exit the Create Requirement dialog box.
7.On the Requirements page of the Create Deployment Type Wizard, click Next.


Reference: How to Create Deployment Types in Configuration Manager http://technet.microsoft.com/en-us/library/gg682174.aspx#BKMK_Step2

NEW QUESTION: 3
What is the second approval step for Bank Transfer?
Note: There are 3 correct answers to this question.
A. In SAP Fiori, choose Cash Operations > Approve Bank Payments.
B. In the right part of the screen your payment batch details will be displayed.
C. In the left part Payment Batches select the area For Review. The already approved payment batch (step one) is displayed.
D. Press the Submit button at the bottom of your screen to process the payment.
Answer: A,B,C


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