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NEW QUESTION: 1
A buyer places a purchase requisition for item C0001 from a new vendor.
All purchases from a new vendor must go through an internal workflow approval process.
You need to ensure that a purchase order (PO) is automatically created from the purchase requisition.
Which setup must be in place?
A. Status = approved, item = C0001, vendor populated on the PO
B. Status = in review, item = C0001, vendor populated on the purchase requisition
C. Status = approved, item = C0001, vendor populated on the purchase requisition
D. Status = draft, item = C0001, vendor populated on the PO
Answer: C
Explanation:
Topic 1, Wide World Importers
This is a case study, Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements, if the case study has an All Information tab. note that the information displayed is identical to the information displayed on the subsequent tabs. When you ate ready to answer a question, click the Question button to return to the question.
Background
Wide World importers is a distribution company whose primary customers are small boutique shape which sell globally-sourced products including unique or hand-crafted items such as performs and ceramicware. Through the Wide World Importers sales cycles, the commissions-based sales team identifies opportunities and negotiates with shops by using a quoting process. The products may or may not already exist in the company's current product list.
The company has the following divisions and areas of responsibility:

Current environment
Wide World Importers use Dynamics 365 Finance and Dynamics 365 Supply Chain Management There is a single legal entity.
The primary distribution center for the company is located Las Vegas. Nevada, USA There is an additional warehouse in California which receives imported goods from container ships. When goods are received in California, the goods are transferred to Nevada for distribution. No orders are shipped directly from California.
Sales
The company has two teams of sale representatives East and West. Each team has one representative for each of the following categories of goods; perfumes, ceramicware ano ail other goods. Sales representatives are paid commissions based on sales Commissions must be paid based on the home office location for customers.
For example, commission for a customer that is headquartered in the Western United States is paid to the West group of sales representatives.
Sales representatives are responsible for driving new business. Company executives must be able to see metrics define the companies that the sales representatives are targeting, where there is potential to do business, and where quotes are being generated. Customer records must not be created until a sale is confirmed.
The sales team quoted a new perfume for a customer named Customer1. The customer has shipping locations in the following regions. United States, Austria. and Japan. Sales must only be made to the US and Japan due to product ingredients. Automated checks must be put into place so that users do not have to remember to select the correct item.
Testing
The company periodically performs testing on ceramicware as it is received to determine whether the products contain lead The company labels and markets ceramicware as Lead Free or Not for food use Perfumes may contain restricted ingredients that cannot be sold to customers in the European Union. The company performs testing on perfumes and has processes to ensure that perfumes containing restricted ingredients are not sold to customers in Europe.
Ten percent of all ceramiavare items received must be tested for lead. The process for managing testing must be automated. There must be tolerances setup that define the acceptable amount of lead levels in a product.
Inventory management
The inventory team must control costing of items by using FIFO principles. The finance team must be able to see updated FIFO adjustments throughout the month but win only settle FIFO for month-end reporting Inventory close must lie run at the end of each month. A report must be provided to the finance team that includes the physical quantities and inventory value for items, with totals at the bottom. The warehouse team needs a similar report but does not want the inventory value included. During inventory close, some items cannot be fully costed because the issue cannot be settled against the receipt. The finance team must know which items were excluded.
Other inventory requirements
* Inventory must be reserved against physical inventory.
* Items must be grouped so that the inventory costing can posted to the ledger by using the following groups:
perfumes, ceramicware. other goods. All goods are FIFO. Financial reports must be grouped by these three categories, even the transactions from all categories posts to the same ledger accounts.
* Wide World Importers plans to import a specific type of pottery from a local company in Mexico that handmakes the goods. The pottery must be available in orange of red colors. The cost is the same regardless of the color selection.
* A new line of perfumes is being introduced. The procurement team must be able to identify which perfumes are men s or women's fragrances, and must be able to further categorize perfumes as Perfume. Eau de Perfume, Eau de Toilette. Eau de Cologne, or Eau Fraiche.
* You must set up a structure of products for classifying each item for purchase, sales and reporting analysis Issue Customer service representatives report that some inventory shows as ordered reserved when the ordered reserved parameter is turned off.
An item that is typically carried is out of stock. A stock. A customer named Customer2 wants to place a special rush order for the item. This will result in a significantly increased cost from the supplier. The finance team does not want to have this special order affected the FIFO tiers.

NEW QUESTION: 2
회사는 정적 포트에서 TCP를 사용하여 액세스 할 새로운 서비스를 개발 중입니다. 솔루션 아키텍트는 서비스가 고 가용성이고 가용 영역에 걸쳐 중복성이 있으며 공개적으로 액세스 할 수있는 DNS 이름 my.service.com을 사용하여 액세스 할 수 있는지 확인해야 합니다. 다른 회사가 주소를 허용 목록에 추가 할 수 있도록 서비스는 고정 주소 할당을 사용해야 합니다.
리소스가 단일 리전의 여러 가용 영역에 배포되었다고 가정하면 어떤 솔루션이 이러한 요구 사항을 충족합니까?
A. 각 인스턴스의 탄력적 IP 주소로 Amazon EC2 인스턴스를 생성합니다. NLB (Network Load Balancer)를 작성하고 정적 TCP 포트를 노출하십시오. NLB에 EC2 인스턴스를 등록하십시오. my.service.com이라는 새 이름 서버 레코드 세트를 생성하고 EC2 인스턴스의 탄력적 IP 주소를 레코드 세트에 할당하십시오. EC2 인스턴스의 탄력적 IP 주소를 다른 회사에 제공하여 허용 목록에 추가하십시오.
B. Amazon ECS 클러스터 및 애플리케이션에 대한 서비스 정의를 생성합니다. 클러스터의 각 호스트에 퍼블릭 IP 주소를 생성하고 할당하십시오. ALB (Application Load Balancer)를 작성하고 정적 TCP 포트를 노출하십시오. 대상 그룹을 생성하고 ECS 서비스 정의 이름을 ALB에 할당하십시오. 새 CNAME 레코드 세트를 작성하고 공용 IP 주소를 레코드 세트에 연관 시키십시오. 다른 회사에 Amazon EC2 인스턴스의 탄력적 IP 주소를 제공하여 허용 목록에 추가하십시오.
C. 서비스에 대한 Amazon EC2 인스턴스를 만듭니다. 각 가용 영역에 대해 하나의 탄력적 IP 주소를 만듭니다. NLB (Network Load Balancer)를 생성하고 할당 된 TCP 포트를 노출시킵니다. 각 가용 영역의 NLB에 탄력적 IP 주소를 할당하십시오. 대상 그룹을 생성하고 EC2 인스턴스를 NLB에 등록하십시오. my.service.com이라는 새 A (별칭) 레코드 세트를 작성하고 NLB DNS 이름을 레코드 세트에 지정하십시오.
D. Amazon ECS 클러스터 및 애플리케이션에 대한 서비스 정의를 생성합니다. ECS 클러스터에 퍼블릭 IP 주소를 생성하고 할당하십시오. NLB (Network Load Balancer)를 생성하고 TCP 포트를 노출하십시오. 대상 그룹을 생성하고 ECS 클러스터 이름을 NLB에 할당하십시오. my.service.com이라는 새 A 레코드 세트를 만들고 ECS 클러스터의 퍼블릭 IP 주소를 레코드 세트에 할당합니다. ECS 클러스터의 공개 IP 주소를 다른 회사에 제공하여 허용 목록에 추가하십시오.
Answer: D

NEW QUESTION: 3
HOTSPOT
You need to deploy the FileProcessor.exe program.
How should you update the project configuration file for the program? To answer, select the appropriate option or options in the answer area.

Answer:
Explanation:

Topic 4, File Tax-Related Document
Background
You are developing an Azure solution that individuals and small businesses will use to prepare and file tax-related documents.
Business Requirements
General
The solution must provide a way for customers to enter personal and demographic information. Customers must be able to upload income documents and related documents to the solution. The solution must provide reports and summary documents for customers in PDF format.
Scope and Device Accessibility
The solution must support two operational modes: On-Peak and Off-Peak. On-Peak is defined as the first quarter of a year. Off-Peak is defined as the other three quarters of a year. Customers must be able to access the solution by using desktop computers, laptop computers, mobile devices, and tablets.
High Availability and Business Continuity
The solution must be available at all times. When the solution transitions between Off-Peak mode and On-Peak mode, solution availability must not be affected. Disaster recovery must be established for the customers' stored data.
Diagnostics
The solution must log relevant diagnostic data that can be used to troubleshoot the cloud service.
Scalability
The solution must scale out while transitioning from Off-Peak mode to On-Peak mode.
Cost
The solution must use cloud resources optimally to minimize operating costs.
Storage and Security
The solution must be secure to prevent any anonymous access (including read access) to the customers' tax documents.
Cross-Premises Networking
The solution must extend the developers' on-premises network into Azure.
Technical Requirements
The logical design for the solution is shown in the following exhibit.

Platform-as-a-Service (PaaS)
The solution must have two roles: a web role and worker role. The web interface of the solution uses a web role to accept and send user input and any related documents. The worker role must access the stored data and prepare the tax documents in the background.
Compute
The solution must support a minimum of 10 role instances. When the solution is in On-Peak mode, each role instance must be allocated at least 6 GB of memory. The memory can be scaled down to 3 GB when the solution is in Off-Peak mode.
The solution must cache documents locally. The cache does not need to be refreshed during the lifecycle of the worker role.
Role instances that are running should not be affected by topology changes such as an increase in instance count.
Storage
The web role must store documents in blob storage. A SQL database is used to store customer information. The worker role must use queues to process the final tax documents.
Performance and Scalability
When the solution is in Off-Peak mode, it must support at least 150 concurrent database sessions, and the maximum size of the database is 50 GB. When the solution is in On-Peak mode, it must support 750 concurrent database sessions, and the maximum size of the database is 300 GB. Geo-replication must be enabled and must be configurable by using the Azure management portal.
Software Prerequisites
The solution must install the software that is necessary to generate PDF documents on the server. The software will be provided as a Windows Installer package.
Debugging
Solution errors and warnings that occur in a web role must be logged. The worker role must log any crash dump files. Detailed information about errors and their context must be collected so that the environment in which errors occurred can be simulated locally.
Security
At the time that a customer's tax information and documents are accepted, the solution must send an email to the customer. The email contains a secure hyperlink that the customer can use to upload any additional necessary documents. The customer is asked to upload these documents within 48 hours. If the customer does not upload the documents within 48 hours, the solution should not issue a new hyperlink. The solution must send an email to the customer to remind the customer to use the original hyperlink to upload any additional necessary documents.
Network Services
The solution must use a cross-premises secure network. The network must be configurable by using the Azuremanagement portal.
Social Structure
Relevant portions of the solution files are shown in the following code segments. Line numbers in the code segments are included for reference only and include a two-character prefix that denotes the specific file to which they belong.

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