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NEW QUESTION: 1
ラボシミュレーション
写真のネットワークに対する最近の変更を変更すると、何人かのユーザーがサーバーにアクセスできなくなります。
PC1、PC2、PC3、およびPC4のみがクリック可能で、コマンドプロンプトとアダプター構成タブにアクセスできます。
手順：システムを変更した後、コマンドプロンプトを使用して設定を確認します。
次に、インフラストラクチャに適切な変更を加えて、接続を復元します。
これらの手順が完了したら、[完了]ボタンを選択して送信します。
Answer:
Explanation:
On PC3, change the subnet mask to 255.255.255.0.
When it is set to 255.255.255.128, then the PC with a .129 address will not be on the same subnet as the default gateway which is .1 On PC4, change the default gateway to 10.0.2.1.
It has been incorrectly set as 10.1.2.1.
NEW QUESTION: 2
You have a Microsoft Excel file that includes journal entry data that must be imported into Dynamics 365 Business Central. This file was previously imported into a General Journal batch.
You receive an updated version of the file that includes corrections, deletions, and new journal entries.
Which three actions can you perform by using the Edit in Excel feature? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. Post one or more lines in a General Journal batch
B. Delete an existing line from a General Journal batch
C. Insert a new line in a General Journal batch
D. Modify an existing line in a General Journal batch
E. Request Approval for one or more lines in a General Journal batch
Answer: B,C,D
Explanation:
Topic 1, Case Study B Deliveries
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 the case study, click the 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. When you are ready to answer a question, click the Question button to return to the question.
Current environment
Deliveries
* The company receives daily truckloads of products from their vendors, warehouses the products briefly, and then ships orders based on a weekly delivery cycle to each customer's store.
* Customers have regular standing orders that are revised and finished one week prior to delivery.
* Best for You Organics has a fleet of trucks that make deliveries according to planned routes.
* The company also has a floating route for trucks to deliver rush orders. The route is being used more often by customers and has overwhelmed the warehouse with exception processing.
Duties
The company wants to provide greater separation of duties between activities in the office and activities in the warehouse.
The accounting team enters orders for the sales team, sends pick tickers back to the warehouse, and organizes shipping documents. The accounting team invoices the orders when they receive instructions from the warehouse that an order shipped.
Employees have expressed frustration because they need to work longer hours to accommodate the increase in sales.
The company does not use the Advanced Warehousing function.
Requirements
Salespeople
* Salespeople must be able to manage opportunities that are converted to quotes.
* Salespeople must be able to release orders to the warehouse to be fulfilled once a quote is final.
* Salespeople must be trained on how to determine if inventory is available when they are completing the quote to avoid promising inventory that is not on hand because all orders are processed one week in advance of delivery.
Team responsibilities
Deliveries must be shipped daily by employees in the warehouse. The office must be responsible for completing the invoicing process.
The current team responsibilities are shown in the following graphic:
The required team responsibilities are shown in the following graphic:
Vendor management
* The company contracts with each vendor for regular discounts at the invoice level.
* The company requires a pre-set discount percentage to calculate automatically when the purchaser completes a purchase order.
* The company must be able to see a copy of the completed purchase order in the system when they have new contract negotiations with their vendors.
Customer and inventory management
* Sales invoices must be automatically emailed by the system to customers.
* A template must be used for emails sent to customers. The template must not be altered.
* Customers who pre-pay their invoices must not receive a copy of their invoices.
* The company warehouses all products as Case quantities. The company has difficulty recording accurate costs for product returns. The company wants to expand their capabilities for managing returns by setting up all inventory in a quantity of Each.
Reporting
The company must be able to answer two key questions when they report financial results:
* Which customers are buying which items?
* Which salespeople are selling in which regions?
When discussing customers, the company must refer to each Customer Group as follows:
* Big Box
* Franchise
* Private
When discussing items, the company must refer to each Item Group as follows:
* Fair Trade
* Free Range
* Grass Fed
* Heirloom
* Organic
Salesperson names that must be used are:
* SalespersonA
* SalespersonB
* SalespersonC
* SalespersonD
Region names that must be used are:
* North
* South
* East
* West
Commission
* The company must be able to track salesperson performance within certain regions to calculate commission.
* Each salesperson must be assigned only to a single region.
* This commission data is currently recorded inconsistently, resulting in incorrect combinations that require manual correction. The company must have some level of automation to manage this.
Issues
Issue 1
The accounting team needs an improved process for reconciling inventory to the general ledger.
* Posted transactions are changing financial reporting in periods that have been closed.
* Unexpected changes in inventory cost for previous months are causing costing inaccuracies.
* The system must restrict the adjustment of costs for closed months.
* The new policy will be to restrict all users to posting in the current month only, with the exception of a few employees from the accounting team.
* The calendar fiscal year for company must begin on June 1.
Issue 2
The accounting team uses a complex manual accrual process to determine the accounting impact of items received but not invoiced. The system must streamline the item accrual process.
Issue 3
The company often receives a higher quantity of produce items than what they order because vendors allow for spoilage or damage of produce in transit. The company does not want to allow over receipt on non-produce items.
Issue 4
The company has received comments from their auditors that invoices are not being properly compared to received inventory documents before they are posted. The company does not use warehouse management and always handles processes directly from the purchase order. The company always has the following documents:
* purchase order from the procurement department
* receiving document from the warehouse
* electronic invoice from the vendor
NEW QUESTION: 3
SIMULATION
Please wait while the virtual machine loads. Once loaded, you may proceed to the lab section. This may take a few minutes, and the wait time will not be deducted from your overall test time.
When the Next button is available, click it to access the lab section. In this section, you will perform a set of tasks in a live environment. While most functionality will be available to you as it would be in a live environment, some functionality (e.g, copy and paste, ability to navigate to external websites) will not be possible by design.
Scoring is based on the outcome of performing the tasks stated in the lab. In other words, it doesn't matter how you accomplish the task, if you successfully perform it, you will earn credit for that task.
Labs are not timed separately, and this exam may have more than one lab that you must complete. You can use as much time as you would like to complete each lab. But, you should manage your time appropriately to ensure that you are able to complete the lab(s) and all other sections of the exam in the time provided.
Please note that once you submit your work by clicking the Next button within a lab, you will NOT be able to return to the lab.
You may now click next to proceed to the lab.
Use the following login credentials as needed:
Azure Username: XXXXXXX
Azure Password: XXXXXXX
The following information is for technical support purposes only:
Lab Instance: 9172796
Task 2
You plan to store media files in the rg1lod9172796 storage account.
You need to configure the storage account to store the media files. The solution must ensure that only users who have access keys can download the media files and that the files are accessible only over HTTPS.
What should you do from the Azure portal?
A. We should create an Azure file share.
Step 1: In the Azure portal, select All services. In the list of resources, type Storage Accounts. As you begin typing, the list filters based on your input. Select Storage Accounts.
On the Storage Accounts window that appears.
Step 2: Locate the rg1lod9172796 storage account.
Step 3: On the storage account page, in the Services section, select Files.
Step 4: On the menu at the top of the File service page, click + File share. The New file share page drops down.
Step 5: In Name type myshare. Click OK to create the Azure file share.
B. We should create an Azure file share.
Step 1: In the Azure portal, select All services. In the list of resources, type Storage Accounts. As you begin typing, the list filters based on your input. Select Storage Accounts.
On the Storage Accounts window that appears.
Step 2: Locate the rg1lod9172786 storage account.
Step 3: On the storage account page, in the Services section, select Files.
Step 4: On the menu at the top of the File service page, click + File share. The New file share page drops down.
Step 5: In Name type myshare. Click OK to create the Azure file share.
Answer: A
Explanation:
References:
https://docs.microsoft.com/en-us/azure/storage/files/storage-how-to-use-files-portal
NEW QUESTION: 4
A network technician was tasked to respond to a compromised workstation. The technician documented the scene, took the machine offline, and left the PC under a cubicle overnight. Which of the following steps of incident handling has been incorrectly performed?
A. Forensics report
B. Evidence collection
C. Chain of custody
D. Document the scene
Answer: C
Explanation:
Explanation/Reference:
Explanation:
To verify the integrity of data since a security incident occurred, you need to be able to show a chain of custody.
A chain of custody documents who has been in possession of the data (evidence) since a security breach occurred. A well-prepared organization will have process and procedures that are used when an incident occurs.
A plan should include first responders securing the area and then escalating to senior management and authorities when required by policy or law. The chain of custody also includes documentation of the scene, collection of evidence, and maintenance, e-discovery (which is the electronic aspect of identifying, collecting, and producing electronically stored information), transportation of data, forensics reporting, and a process to preserve all forms of evidence and data when litigation is expected. The preservation of the evidence, data, and details is referred to as legal hold.
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