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NEW QUESTION: 1
HOTSPOT
You need to configure a data loss prevention (DLP) policy to meet the compliance and security requirements.
How should you configure the policy rule? To answer, select the appropriate options in the answer area.

Answer:
Explanation:

NEW QUESTION: 2
In an EMC NetWorker datazone, which option is unavailable for protecting the Microsoft SQL Server with the NetWorker Module for Microsoft Applications?
A. Proxy client backup
B. Instant backup snapshots
C. Deduplication backup
D. Log management
Answer: D

NEW QUESTION: 3

A. Option D
B. Option B
C. Option C
D. Option A
Answer: A
Explanation:
Follow these steps to set up methods of payments for checks.
1. Click Accounts payable > Setup > Payment > Methods of payment.
-or-
Click Accounts receivable > Setup > Payment > Methods of payment.
2. Click New to create a line.
3. In the Method of payment field, enter an identifier, such as Check.
4. In the Period field, select the period for which invoices in automatic payment proposals are combined:
o Invoice - One payment transfer is created for each invoice.
Etc.
Reference: Set up a method of payment for checks [AX 2012]