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NEW QUESTION: 1
ABC.com boasts a main office and 20 branch offices.
Configured as a separate site, each branch office has a Read-Only Domain Controller (RODC) server
installed.
Users in remote offices complain that they are unable to log on to their accounts.
What should you do to make sure that the cached credentials for user accounts are only stored in
their local branch office RODC server?
A. Open the RODC computer account security tab and set Allow on the Receive as permission only for the users that are unable to log on to their accounts
B. Add a password replication policy to the main Domain RODC and add user accounts in the security group
C. Configure a unique security group for each branch office and add user accounts to the respective security group. Add the security groups to the password replication allowed group on the main RODC server
D. Configure and add a separate password replication policy on each RODC computer account
Answer: D
Explanation:
http://technet.microsoft.com/en-us/library/cc730883%28v=ws.10%29.aspx
Password Replication Policy
When you initially deploy an RODC, you must configure the Password Replication Policy on the writable domain controller that will be its replication partner.
The Password Replication Policy acts as an access control list (ACL). It determines if an RODC should be permitted to cache a password. After the RODC receives an authenticated user or computer logon request, it refers to the Password Replication Policy to determine if the password for the account should be cached. The same account can then perform subsequent logons more efficiently.
The Password Replication Policy lists the accounts that are permitted to be cached, and accounts that are explicitly denied from being cached. The list of user and computer accounts that are permitted to be cached does not imply that the RODC has necessarily cached the passwords for those accounts. An administrator can, for example, specify in advance any accounts that an RODC will cache. This way, the RODC can authenticate those accounts, even if the WAN link to the hub site is offline.

NEW QUESTION: 2
What is NOT a valid Variable Action?
A. Read Variable Action
B. Set Variable Action
C. Remove Variable Value Action
D. Add Variable Value Action
E. Clear Variable Action
Answer: B

NEW QUESTION: 3
複数のGoogle Cloud Platform（GCP）プロジェクトを管理しており、過去60日間のすべてのログへのアクセスが必要です。ログの内容を探索して迅速に分析できるようにしたい。すべてのプロジェクトの結合されたログを取得するために、Googleが推奨するプラクティスに従ってください。あなたは何をするべきか？
A. Stackdriverから読み取ってBigQueryにログを保存するようにCloud Schedulerジョブを構成します。テーブルの有効期限を60日に設定します。
B. Cloud Storageへのシンク宛先を含むStackdriver Loggingエクスポートを作成します。 60日後にオブジェクトを削除するライフサイクルルールを作成します。
C. BigQueryデータセットへのシンクの宛先を含むStackdriver Loggingエクスポートを作成します。テーブルの有効期限を60日に設定します。
D. Stackdriver Loggingに移動し、resource.labels.project_id = "*"を選択します
Answer: C
Explanation:
https://cloud.google.com/blog/products/gcp/best-practices-for-working-with-google-cloud-audit- logging

NEW QUESTION: 4
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.
Answer:
Explanation:
See explanation below.
Explanation
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 All sales orders.
2. Select New.
3. Search for and select sales order number
4. On the Action Pane, select Sales order . 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.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries