Process-Automation Exam Questions Answers - Salesforce Reliable Process-Automation Test Sample, Reliable Process-Automation Dumps Free - Cads-Group

  • Exam Number/Code : Process-Automation
  • Exam Name : Salesforce Process Automation Accredited Professional
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
You are the Office 365 administrator for your company. The company has a single Active Directory Domain Services domain. As part of the Office 365 deployment, the company is preparing to deploy Office Telemetry.
You need to disguise file names and document titles, while still collecting the telemetry data.
What should you do?
A. In the Telemetry Dashboard, display only files that are used by multiple users.
B. In the Telemetry Dashboard, obfuscate the document name, title, and path.
C. In the Default Domain policy, set the Turn on data uploading for the Telemetry agent Group Policy setting to Disabled.
D. In the Telemetry Dashboard, disable data collection for the Telemetry Agent.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
In Manage privacy settings in Telemetry Dashboard, you can learn about Telemetry Dashboard settings that help you protect user privacy by disguising file names and titles or by preventing data for selected applications or solutions from being reported.
Figure: Three ways to configure privacy settings in Telemetry Dashboard

References:
https://technet.microsoft.com/en-us/library/jj863580.aspx

NEW QUESTION: 2
グローバルシステムフォーモバイルコミュニケーションズ(GSM)セキュリティフレームワークに含まれているのは次のうちどれですか?
A. 生体認証
B. 対称鍵暗号
C. 公開鍵インフラストラクチャ(PKI)
D. デジタル署名
Answer: D

NEW QUESTION: 3

A. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag
</<?if:COMPANY A?> after the invoices table.
B. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?
C. Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template.
Then, enter the <?end if?> tag after the invoices table.
D. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag
</<?if:condition?>.
E. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
Answer: B,C

 

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Process-Automation Exam Questions Answers - Salesforce Reliable Process-Automation Test Sample, Reliable Process-Automation Dumps Free - Cads-Group


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