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NEW QUESTION: 1
You are the Office 365 administrator for your company.
Management has requested a report of all Microsoft Exchange ActiveSync-enabled employees and their devices.
You need to generate a report that contains employee display names and device types.
How should you complete the relevant Windows PowerShell script? To answer, select the appropriate option from each list in the answer area.

Answer:
Explanation:

Explanation

We use the Get-CASMailbox cmdlet to view the client access settings that are configured on a mailbox. The setting we are interested in is HasActiveSyncDevicePartnership. This will return a list of all mailboxes that are configured for ActiveSync and store the results in the $ActiveSyncUsers variable.
We use the Select-Object cmdlet with the Displayname option to display the employee display names from the mailboxes.
The "Expression={(Get-ActiveSyncDevice -Mailbox $_.Identity).DeviceType \)}" expression is used to return a list of Device Types.
References:
https://technet.microsoft.com/en-us/library/bb124754(v=exchg.150).aspx
https://technet.microsoft.com/en-us/library/hh849895.aspx

NEW QUESTION: 2
Welche der folgenden Funktionen kann POP3-Datenverkehr auf der Firewall zulassen oder verweigern?
A. Port-Sicherheit
B. Zugriffssteuerungsliste
C. MAC-Filterung
D. E-Mail-Filterung
Answer: B

NEW QUESTION: 3

A. Option C
B. Option D
C. Option B
D. Option A
Answer: D

NEW QUESTION: 4
You need to configure which ledger account will be used when you post various types of inventory transactions.
Which form should you use?
A. Inventory and warehouse management parameters
B. General ledger parameters
C. Item model groups
D. Item groups
Answer: C
Explanation:
Item model groups (form) [AX 2012]
Field:Post physical inventory
Select this check box to post physical item transactions in the ledger.
The physical item transactions are posted as follows:
*Packing slips and product receipts are posted if the Post product receipt in ledger check
box is selected in the Accounts payable parameters form, or if the Post packing slip in
ledger check box is selected in the Accounts receivable parameters form.
*Production orders that are reported as finished are posted if the Post report as finished in
ledger check box is selected in the Production control parameters form.
If the check box is cleared, packing slips, product receipts, and production orders that are
reported as finished are not posted in the ledger, regardless of the settings in the
parameter setup forms.

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