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NEW QUESTION: 1
You manage an Active Directory domain named contoso.local.
You install Azure AD Connect and connect to an Azure Active Directory (Azure AD) tenant named contoso.com without syncing any accounts.
You need to ensure that only users who have a UPN suffix of contoso.com in the contoso.local domain sync to Azure AD.
What should you do?
A. Use the Synchronization Rules Editor to create a synchronization rule.
B. Use the Synchronization Service Manager to modify the Metaverse Designer tab.
C. Use Azure AD Connect to customize the synchronization options.
D. Use Synchronization Service Manager to modify the Active Directory Domain Services (AD DS) Connector.
Filtering what objects are synced to Azure AD is a common request and there are many instances where filtering by OU just doesn't cut it. One option is to filter users by their UPN suffix so that only users with the public FQDN as their UPN suffix are synced to Azure AD (e.g., [email protected] would be synced while [email protected] would not).
Filtering can be configured using either the GUI or PowerShell.
Using The Synchronization Rules Editor
1. Open the Synchronization Rules Editor on the server where Azure AD Connect is installed.
2. Click the Add new rule button on the View and manage your synchronization rules window.
3. Fill out the appropriate fields on the Description tab and click Next >.
4. On the Scoping filter tab, click Add group, then Add clause, add a userPrincipalName attribute filter, and click Next >.
Value: Your internal UPN suffix prefixed with @ (e.g., @internal.acme.com). Users with this UPN suffix will NOT be synced with Office 365.
NEW QUESTION: 2
Which two options describe the business benefits of Borderless Networks for end users? (Choose two)
A. Compliance and policy
B. Bandwidth costs
C. Better video quality
D. Budget constraints
E. Privacy and security
NEW QUESTION: 3
The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it. Which is the setup that is NOT relevant to the Billing Specialist?
A. Adjust the conversion rate.
B. Incomplete the transaction.
C. Recreate the transaction at a new rate.
D. Reverse the transaction.
Duties assigned directly and indirectly to the job role Billing Specialist include:
* Adjustment Approval Duty
Approves adjustments to invoices and receipt write-offs.
* Bill Adjustment Duty
Processes all customer billing adjustments, including adjustments to customer accounts, conversion rate adjustments (not A), and automatic adjustments.
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