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Exam Code: CRT-450

Vendor Name: Salesforce

Total Practice Questions : 60

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NEW QUESTION: 1
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.
To complete this task, sign in to Dynamics 365 portal.
A. When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go to Navigation pane > Modules > Accounts receivable > Orders > All sales orders.
2. Select New.
3. Search for and select sales order number 000720.
4. On the Action Pane, select Sales order, then select Direct delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. On the Action Pane, select General.
7. Select Related orders.
8. Select the link in the Purchase order field.
9. Expand the Line details section and select the Address tab.
* The delivery address for this purchase order line is the customer's delivery address and not your company's address.
10. Select the Delivery tab.
Like the sales order line, the associated purchase order line type is also set to Direct delivery.
11. On the Action Pane, select Purchase.
12. Select Confirmation.
13. Select OK.
14. On the Action Pane, select Receive.
15. Select Product receipt.
16. In the Product receipt field, type a value.
17. Select OK.
* The sales order can now be invoiced.
18. Select OK.
19. Close the page.
20. Select OK. Close the pages and return to the home page.
B. When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go to Navigation pane > Modules > Accounts receivable > Orders > All sales orders.
2. Select New.
3. Search for and select sales order number 000720.
4. On the Action Pane, select Sales order, then select Direct delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.
7. Expand the Line details section.
8. Select the Delivery tab and verify that the Direct delivery field is set to Yes.
9. On the Action Pane, select General.
10. Select Related orders.
11. Select the link in the Purchase order field.
12. Expand the Line details section and select the Address tab.
* The delivery address for this purchase order line is the customer's delivery address and not your company's address.
13. Select the Delivery tab.
Like the sales order line, the associated purchase order line type is also set to Direct delivery.
14. On the Action Pane, select Purchase.
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive.
18. Select Product receipt.
19. In the Product receipt field, type a value.
20. Select OK.
21. On the Action Pane, select General.
22. Select Related orders and highlight the desired record.
* After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.
* The sales order can now be invoiced.
23. Select OK.
24. Close the page.
25. Select OK. Close the pages and return to the home page.
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries

NEW QUESTION: 2
Case Study 5
Requirements
Receipt processing
Concurrent processing of a receipt must be prevented.
Logging
Azure Application Insights is used for telemetry and logging in both the processor and the web application. The processor also has TraceWriter logging enabled. Application Insights must always contain all log messages.
Disaster recovery
Regional outage must not impact application availability. All DR operations must not be dependent on application running and must ensure that data in the DR region is up to date.
Security
* Users' SecurityPin must be stored in such a way that access to the database does not allow the viewing of SecurityPins. The web application is the only system that should have access to SecurityPins.
* All certificates and secrets used to secure data must be stored in Azure Key Vault.
* You must adhere to the principle of least privilege and provide privileges which are essential to perform the intended function.
* All access to Azure Storage and Azure SQL database must use the application's Managed Service Identity (MSI)
* Receipt data must always be encrypted at rest.
* All data must be protected in transit
* User's expense account number must be visible only to logged in users. All other views of the expense account number should include only the last segment, with the remaining parts obscured.
* In the case of a security breach access to all summary reports must be revoked without impacting other parts of the system.
Issues
Upload format issue
Employees occasionally report an issue with uploading a receipt using the web application. They report that when they upload a receipt using the Azure File Share, the receipt does not appear in their profile. When this occurs, they delete the file in the file share and use the web application, which returns a 500 Internal Server error page.
Capacity issue
During busy periods, employees report long delays between the time they upload the receipt and when it appears in the web application.
Log capacity issue
Developers report that the number of log message in the trace output for the processor is too high, resulting in lost log messages.
Application code
Processing.cs

Database.cs

ReceiptUploader.cs

ConfigureSSE.ps1

You need to construct the link to the summary report for the email that is sent to users.
What should you do?
A. Create a SharedAccessBlobPolicy and set the expiry time to two weeks from today.
Call GetSharedAccessSignature on the blob and use the resulting link.
B. Create a SharedAccessBlobPolicy and set the expiry time to two weeks from today.
Call GetSharedAccessSignature on the container and use the resulting link.
C. Create a SharedAccessAccountPolicy and call GetSharedAccessSignature on storage account and use the resulting link.
D. Create a SharedAccessBlobPolicy and add it to the containers SharedAccessPolicies.
Call GetSharedAccessSignature on the blob and use the resulting link.
Answer: B
Explanation:
Scenario: Processing is performed by an Azure Function that uses version 2 of the Azure Function runtime. Once processing is completed, results are stored in Azure Blob Storage and an Azure SQL database. Then, an email summary is sent to the user with a link to the processing report. The link to the report must remain valid if the email is forwarded to another user.
Create a stored access policy to manage signatures on a container's resources, and then generate the shared access signature on the container, setting the constraints directly on the signature.
Code example: Add a method that generates the shared access signature for the container and returns the signature URI.
static string GetContainerSasUri(CloudBlobContainer container) {
//Set the expiry time and permissions for the container.
//In this case no start time is specified, so the shared access signature becomes valid immediately.
SharedAccessBlobPolicy sasConstraints = new SharedAccessBlobPolicy();
sasConstraints.SharedAccessExpiryTime = DateTimeOffset.UtcNow.AddHours(24); sasConstraints.Permissions = SharedAccessBlobPermissions.List | SharedAccessBlobPermissions.Write;
//Generate the shared access signature on the container, setting the constraints directly on the signature.
string sasContainerToken = container.GetSharedAccessSignature(sasConstraints); //Return the URI string for the container, including the SAS token.
return container.Uri + sasContainerToken;
}
Incorrect Answers:
C: Call GetSharedAccessSignature on the container, not on the blob.
References:
https://docs.microsoft.com/en-us/azure/storage/blobs/storage-dotnet-shared-access-signature- part-2

NEW QUESTION: 3
What information layer contains the attribute that includes the rules for using artificial languages?
A. Physical world
B. Syntactic
C. Semantic
D. Empiric
Answer: B
Explanation:
Explanation/Reference:
Explanation:


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