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NEW QUESTION: 1
A recent audit of a company's identity management system shows that 30% of active accounts belong to people no longer with the firm. Which of the following should be performed to help avoid this scenario? (Select TWO).
A. Request that employees provide a list of systems that they have access to prior to leaving the firm.
B. Utilize automated provisioning and de-provisioning processes where possible.
C. Perform regular user account review / revalidation process.
D. Implement a process where new account creations require management approval.
E. Automatically disable accounts that have not been utilized for at least 10 days.
Answer: B,C
Explanation:
Provisioning and de-provisioning processes can occur manually or automatically. Since the manual processes are so time consuming, the automated option should be used as it is more efficient. Revalidating user accounts would determine which users are no longer active.
Incorrect Answers:
A. Disabling the accounts would work for users who would return, but these users will not be returning. Therefore, they must be removed.
C. This this option will tell which systems you need to access to manually remove users. This would take a long time, and might allow users to access those systems after they have left.
E. Account creation is not the problem in this case. It is the fact that accounts aren't being removed when users have left.
References:
https://technet.microsoft.com/en-us/library/dn487455.aspx
NEW QUESTION: 2
Your customer would like you to alter the content and format of the emails that are sent to their end customers when response is sent.
Which three of your customer's requirements can be fulfilled through the use of interface configuration?
A. Receipt messages shouldn't be sent.
B. All emails sent must have the incident reference number at the beginning of the subject.
C. All emails sent must contain the response of the agent and not the customer's thread.
D. All emails sent must be in HTML format.
E. Incident messages shouldn't be sent.
Answer: A,B,C
NEW QUESTION: 3
You need to ensure that products can be purchased from vendors if there is a trade agreement for the vendor.
What should you do?
A. Create a new procurement policy.
B. In the Procurement and sourcing module, configure parameters on the Activate price/discount page.
C. Create a new trade agreement journal name.
D. In the Procurement and sourcing module, configure the trade agreement parameters.
Answer: D