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NEW QUESTION: 1
Refer to the exhibit.


Locations-based CAC has been configured between HQ and the BR site. Assume that the priority queue has been provisioned correctly for three G.729 calls. What happens when the fourth call is placed from HO to BR?
A. The call will get through without any issues.
B. The call will get through via the WAN. but it will experience poor audio quality.
C. The call will be queued until one of the existing calls drop.
D. The call will fail.
Answer: D

NEW QUESTION: 2
You are a Dynamics 365 for Finance and Operations system administrator. You have production and testing environments. You move the workflow from the testing environment to the production environment.
The workflow in the production environment is stuck in a wait state.
You need to resolve the issue with the workflow in the production environment.
What should you do?
A. Set the workflow messaging batch job group
B. Set the workflow execution account in the workflow parameters
C. Set the workflow batch job to critical
D. Grant the user workflow permissions
Answer: B
Explanation:
Topic 1, Relecloud Case
Background
Relecloud is a cloud point of sale (POS) software company specializing in direct to consumer food stands. They have multiple business units using their new Dynamics 365 Finance and Operations implementation including customer-facing representatives for account management, technical support, customer service, and finance. There are two legal entities, one for operations and one for financials. Customers pay for the Relecloud POS software monthly and everything is deployed in the cloud. The Dynamics instance URL is https//relecloud prod operations.dynamics.com.
Munson's Pickles and Preserves Farm is a company that uses Relecoud's cloud POS software to sell their produce in farmers markets. Munson's was one of Relecloud's first customers, and Relecloud stocks their employee lunchroom with Munson's products. Munson's has also been subcontracting their employees to Relecloud to help functionally build a best-in-breed solution. Munson's employees assume multiple organizational positions. Each employee has only a single email address by which people can contact them.
Current environment: System and IT
* Dynamics 365 for Finance and Operations was recently updated.
* All recurring batch jobs in the system were removed and recreated.
* The alert notification batch processing was recently changed from every 10 minutes to once every two hours.
* Real-time reporting of the information is not needed.
Current environment: Customer Service
* Customer credit requests are entered through the customer service team.
* All requests must contain a date, time, reason for request, and customer service notes on initial recommendations for credit action.
* Customers have multiple points of contact who can enter support tickets to the Relecoud portal.
* Tickets are automatically generated in the support team's third-party system when they are created by support technicians.
* The Dynamics 365 email client mail is used to correspond with customers.
Current environment: Technical Support/IT
* The technical support team gets involved when technical issues arise with the Relecloud software. Service tickets are entered and get escalated to the team, depending on the issue.
* Microsoft Flow is used for automating different workstreams.
* Workflows are not configured for the technical support request flows in Dynamics 365 Finance and Operations.
* Management and history of technical support tickets are handled in a third-party issue management solution.
* The technical service team manages issues related to the Relecloud POS as well as the Dynamics 365 application.
Current environment: Account Representatives
* Each customer is assigned a single account representative.
* Account representatives use multiple devices.
* Only account representatives have the ability to approve credits.
* All email to customers come through their own Outlook instance.
Current environment: Finance
* Customers do not have invoice accounts.
* Only finance resources have the ability to enter credits.
* Credits can be entered by any of the four finance resources assigned the Credits and Refunds security role.
* If the request has not been updated in four days, the request is escalated to the Controller. The account representative must be alerted when this occurs.
Requirements: Technical support/IT
* Support technicians must use Microsoft's existing knowledge base to resolve open issues.
* If an issue exists, support technicians must report the status of the issue on a weekly basis.
* If there is no existing support request, support technicians must create one for Microsoft evaluation.
* All software must be installed centrally when possible.
* The Dynamics 365 Finance and Operations production environment must have an update cadence of every second Saturday from 4-7 A.M. EST.
* Updates must be tested in separate environment.
Requirements: Account representatives
* Account representatives must be able to see only the relevant customer fields and records automatically from their dashboard.
* Account representatives must be able to export the list of customers to Microsoft Excel.
* Account representatives must be able to navigate to the customer master record for any editing or record entry tasks.
* The forms must be relevant based on each account representative's needs.
* Account representatives need a centralized location to see multiple data components.
* Account representatives require an offline list of their current customers in Excel with only the fields they need.
* The IT Director must reassign all instances of an account representative's customer contacts if the representative leaves the company.
* An alert must be sent automatically to an account representative when a credit is issued or any data is changed on a customer's record.
Requirements: Financials
* Any refund must be printed as a physical check.
* All printers must be exclusive to the financial legal entity.
Issues
* Typing 'pickle' in the search box yields no returned results for the account representative.
* After the latest update, an account representative reports that he is no longer receiving alert notifications when a customer's contact is changed.
* An account representative has recently resigned.

NEW QUESTION: 3
You need to recommend a solution to automate the configuration for the finance department users. The solution must meet the technical requirements.
What should you include in the recommendation?
A. Dynamic groups and conditional access policies
B. Azure AD Identity Protection
C. Azure AD B2C
D. An Azure logic app and the Microsoft Identity Management (MIM) client
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Scenario: Enable Azure Multi-Factor Authentication (MFA) for the users in the finance department only.
Conditional Access is a feature of Azure Active Directory (Azure AD) that lets you control how and when users can access applications and services.

Note: In Azure Active Directory (Azure AD), you can create complex attribute-based rules to enable dynamic memberships for groups. Dynamic group membership reduces the administrative overhead of adding and removing users.
When any attributes of a user or device change, the system evaluates all dynamic group rules in a directory to see if the change would trigger any group adds or removes. If a user or device satisfies a rule on a group, they are added as a member of that group. If they no longer satisfy the rule, they are removed.
References:
https://support.microsoft.com/en-ae/help/4467879/conditional-access-and-multi-factor-authentication-in- flow
https://docs.microsoft.com/en-us/azure/active-directory/users-groups-roles/groups-dynamic-membership Question Set 4

NEW QUESTION: 4
You are a project manager on a fixed-bid contract. This contract has actually been positioned as a "loss leader" within your company because it is your first contract with this customer. The hope is that you can prove yourself to the customer and win additional business at higher margins down the road. The margins for this contract are very slim.
What would be the best solution to set up in P6 to give you the visibility that you need to minimize the probable financial loss?
A. Set all activities in your project plan to Units % Complete, and use Remaining units to track schedule performance
B. Set all activities in your project plan to Physical % Complete, and use Remaining Duration to track schedule performance.
C. Set a Mandatory Finish constraint at each contractual milestone and track schedule performance against the constraint.
D. Set a Must finish By date at the project level, and track schedule performance using float in the project plan.
Answer: B
Explanation:
Note: Percent complete
You can also update activity status by entering the completed percentage against it.
In the Activity Details screen, you can set the percentage complete for the activity to
be one of these three types:
Duration: It simply calculates the current date versus the start date and planned duration.
Physical: It requires statusing both resource units (remaining duration or percent complete). This delivers a better representation of progress, but at the cost of requiring greater detail.
Units: It requires statusing of remaining units. The percent of delivered units compared to planned units drives progress for the activity.

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