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NEW QUESTION: 1
DRAG DROP
DRAG DROP
A company has an Office 365 tenant. You plan to implement Skype for Business Online for all users. You are evaluating client and conferencing policies.
You need to identify the default limits for file transfers and users to configure the appropriate policies for users.
What are the default limits? To answer, drag the appropriate limits to the correct feature.
Each feature may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
Answer:
Explanation:
Explanation:
Peer-to-peer limits across Office 365 options
References:
https://technet.microsoft.com/en-us/library/skype-for-business-online-limits.aspx
NEW QUESTION: 2
A company receives an e-discovery request for the Chief Information Officer's (CIO's) email data. The storage administrator reports that the data retention policy relevant to their industry only requires one year of email data. However the storage administrator also reports that there are three years of email data on the server and five years of email data on backup tapes. How many years of data MUST the company legally provide?
A. 0
B. 1
C. 2
D. 3
Answer: B
NEW QUESTION: 3
You need to configure the required level of access to the SharePoint 2010 farm prior to the migration.
What should you do?
A. In the product support farm, run the ALTER DATABASE Transact-SQL statement.
B. In the corporate farm, run the CONFIG DATABASE Transact-SQL statement.
C. In the corporate farm, run the ALTER DATABASE Transact-SQL statement.
D. In the product support farm, run the CONFIG DATABASE Transact-SQL statement.
Answer: C
NEW QUESTION: 4
Identify three true statements about the invoice approval workflow. (Choose three.)
A. If an approver rejects the invoice, the Workflow program ends.
B. If the invoice amount is chanaged after the invoice is already submitted to the approval process or after the process is complete, the system does not automatically resubmit the invoice for approval.
C. If an approver does not respond within the time you specify, the Workflow requests approval from that person's manager.
D. If an approver does not respond within the time you specify, Workflow routes the invoice back to the originator.
E. If an approver approves the invoice, the invoice goes to the next person in the approver list until all required people approve the invoice.
Answer: A,C,E
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