How should a reconciliation schedule be configured to ignore certain accounts and certain attributes for a service?

Question

Options

• AUpdate a attribute exclusion list through the administrative console.
• BSelect what attributes to return from the available attribute list.
• CAdd a valid LDAP filter that will return the desired accounts.
• DAdd Java script to filter out accounts.
• ESelect supporting data only option.

• A
  83% (24)
• B
  10% (3)
• C
  3% (1)
• E
  3% (1)

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