Microsoft

  • [May 2018] Lead2pass Microsoft 70-333 Latest Exam Dumps Download 101q

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    QUESTION 31
    You need to solve the Enterprise Voice issue experienced by Sydney users.
    Which normalization rule should you use for mobile numbers?

    A.    ^0[45]\((d8))$
    B.    ^0([45]\d{6})$
    C.    ^0[45]\d({8})$
    D.    ^0([45]\d{8})$

    Answer: D

    QUESTION 32
    Hotspot Question
    You need to configure media bypass for Tailspin Toys.
    What should you do? To answer, select the appropriate Media Bypass setting from each list in the answer area.

    321
    Answer:

    322

    QUESTION 33
    You need to implement the Mediation services solution.
    What should you do?

    A.    Use a collocated Mediation server on the existing Front End Servers in Melbourne and Singapore.
    B.    Deploy a new stand-alone Mediation server pool in Melbourne and Singapore.
    C.     Deploy a dedicated Mediation server pool at each site.
    D.     Deploy a Survivable Branch appliance at each site.

    Answer: A

    QUESTION 34
    You need to troubleshoot and resolve the issue User1 is reporting.
    Which action should you perform to resolve the issue?

    A.    Troubleshoot the Quality of Service (QoS) configuration.
    B.    Verify that User1 has selected the new headset.
    C.    Modify the client configuration to not use G.722 codec.
    D.    On the public switched telephone network (PSTN) trunk, verify the aLaw/µLaw configuration.

    Answer: B

    QUESTION 35
    Tailspin Toys has completed the configuration for Enterprise Voice.
    You need to resolve the issue users are having with the Call Via Work functionality.
    What should you do?

    A.    Create and apply a Call Via Work policy. Enable the policy.
    B.    Create and apply a client policy that enables the CallViaWork option.
    C.    Create and apply a voice policy. Enable the CallViaWork option.
    D.    Configure Call Via Work on the public switched telephone network (PSTN) trunk that connects to the PBX.
    E.    Create and apply a Call Via Work policy that specifies a value for the AdminCallBackNumber option.

    Answer: A
    Explanation:
    https://technet.microsoft.com/en-gb/library/dn933908.aspx

    QUESTION 36
    Tailspin Toys completes the implementation of Call Admission Control (CAC) for the entire network. You need to configure the Enterprise Voice policies for executives.
    What should you do?

    A.    Enable the bandwidth policy override feature in the user level voice policy.
    B.    Enable the bandwidth policy override feature in the user level client policy.
    C.    Enable the bandwidth policy override feature in the machine level group policy object.
    D.    Enable the bandwidth policy override feature in the user level group policy object.

    Answer: A

    QUESTION 37
    Drag and Drop Question
    You need to configure Tailspin Toy’s desktop clients and phone edition clients to apply Differentiated Services Code Point (DSCP) markings.
    What are the minimum actions you need to do? To answer, drag the appropriate configuration option to the client. Each action may be used once, more than once or nor at all. You may need to drag the split bar between panes or scroll to view content.
    371

    Answer:
    372

    QUESTION 38
    Drag and Drop Question
    You need to determine the number of lines that are required for the new public switched telephone network (PSTN) connections.
    How many lines are required for each location? To answer, drag the appropriate number of line to the correct location. Each number may be used once, more than once, or not at all. Additionally, you may need to drag the split bar between panes or scroll to view content.
    381
    Answer:
    382

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    QUESTION 1
    You are a system administrator responsible for maintaining Microsoft Dynamics 365 at your company.
    Management wants a new application built that allows them to manage requests for vendors.
    You need to use the app designer to build the new application on Microsoft Dynamics 365.
    What are three items that can be configured in the app designer? Each correct answer presents a complete solution.

    A.    a site map for the new app
    B.    a business rule for the new app
    C.    a role to be used by the new app
    D.    a dashboard for the new app
    E.    a workflow for the new app

    (more…)

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    QUESTION 1
    You need to assign permissions to access resources.
    Which type of group should you use?

    A.    Workgroup
    B.    Security group
    C.    Organizational group
    D.    Distribution group (more…)

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    QUESTION 1
    Note: This question is a part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.

    After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.

    Your company has 1,000 users in a Microsoft Office 365 subscription. A Power BI administrator named Admin1 creates 20 dashboards and shares them with 50 users.
    You discover that a use name User1 can access all the dashboards. You need to prevent User1 from accessing all the dashboards.

    Solution: From the properties of each dashboard, you modify the Share settings.
    Does this meet the goal?

    A.    Yes
    B.    No

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    QUESTION 21
    You are building a Microsoft SQL Server Analysis Services multidimensional model over a SQL Server database.
    In a cube named OrderAnalysis, there is a standard cube dimension named Stock Item.
    This dimension has the following attributes:
    Users report that the attributes Stock Item Key and Photo are distracting and are not providing any value.
    They have asked for the attributes to be removed. However, these attributes are needed by other cubes.
    You need to hide the specified attributes from the end users of the OrderAnalysis cube. You do not want to change the structure of the dimension.
    Which change should you make to the properties for the Stock Item Key and Photo attributes?

    A.    Set the AttributeHierarchyVisible property to False.
    B.    Set the AttributeHierarchyEnabledproperty to False.
    C.    Set the AttributeVisibility property to Hidden.
    D.    Set the Usage property to Regular.
    E.    Set the AttributeHierarchyDisplayFolder property to Hidden. (more…)

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    QUESTION 1
    You are reviewing the design of a customer dimension table in an existing data warehouse hosted on SQL Azure.
    The current dimension design does not allow the retention of historical changes to customer attributes such as Postcode.
    You need to redesign the dimension to enable the full historical reporting of changes to multiple customer attributes including Postcode.
    What should you do?

    A.    Add StartDate and EndDate columns to the customer dimension.
    B.     Add an IsCurrent column to the customer dimension.
    C.    Enable Snapshot Isolation on the data warehouse.
    D.    Add CurrentValue and PreviousValue columns to the customer dimension. (more…)

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    QUESTION 21
    You are a developer for an Independent Software Vendor (ISV).

    You need to create new extended data types in Microsoft Dynamics 365 for Finance and Operations.

    What are two best practices for extending a series of data types?Each correct answer presents acomplete solution.

    A.    An EDT should be created for each atomic entity being utilized.
    B.    Subtypes are not required for EDTs that do not contain any property changes.
    C.    You cannot extend the recID or tableID system data types.
    D.    You cannot use EDTs if one of them is a member of the parent extended data.

    (more…)

  • [April 2018] Easily Pass Microsoft MB6-893 Exam With Lead2pass Latest Microsoft MB6-893 Brain Dumps 103q

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    QUESTION 21
    You are processing a customer payment and want to generate a payment line based on due date so that you can search the invoice lines that meet selected search criteria.
    What should you do?

    A.    Use Settlement
    B.    Use payment transfer.
    C.    Use Manual Payment Journal
    D.    Use Payment proposal

    Answer: D

    QUESTION 22
    Your company decides to use Microsoft Dynamics AX Financials for consolidated financial reporting instead of using Management Reporter.
    You need to configure a new legal entity for the consolidated financial transactions.
    What must you do to enable the subsidiary company’s transactions to consolidate into the new legal entity that you are creating?

    A.    Enable the “Use for financial consolidation process” check box in both the consolidated and subsidiary companies.
    B.    Enable the “Use for financial consolidation process” check box in the subsidiary company.
    C.    Enable the “Use for financial elimination process” check box in the consolidation company.
    D.    Enable the “Use for financial consolidation process” check box for the consolidated company.

    Answer: D
    Explanation:
    https://technet.microsoft.com/en-us/library/aa549110.aspx

    QUESTION 23
    You want a 2% bank charge to appear by default on all electronic methods of payment.
    What do you need to set up and then link to the method of payment?

    A.    terms of payment
    B.    payment specification
    C.    payment fee
    D.    payment control

    Answer: C

    QUESTION 24
    Which form should you use to assign a chart of accounts to a legal entity?

    A.    Configure account structures
    B.    General ledger parameters
    C.    Ledger
    D.    Legal entities

    Answer: C

    QUESTION 25
    Where do you define the Main account information for bank and cash subledger journal account transactions?

    A.    On the Bank document posting profiles form
    B.    On the Bank transaction groups form
    C.    On the Bank groups form
    D.    On the Bank accounts form

    Answer: B
    Explanation:
    https://technet.microsoft.com/en-us/library/aa619635.aspx

    QUESTION 26
    The accounts receivable manager runs a foreign currency revaluation on February 5. The foreign currency revaluation has a considered date of January 31.
    The period closing for this revaluation is set for January 31. What is the result of this invoice revaluation if the invoice is settled on February 3?

    A.    The revaluation includes only documents that have settled amounts on the considered date.
    B.    The revaluation excludes documents that have been settled on the considered date.
    C.    The revaluation includes all documents, including unposted, that have open amounts on the considered date.
    D.    The revaluation includes all documents, excluding unposted, that have open amounts on the considered date.

    Answer: D

    QUESTION 27
    You are setting up taxes on customer invoices.
    You need to report a sales tax on the invoice, as and when it is settled, to the tax authorities.

    271

    When the customer settles the invoice with the second payment of 625 USD, you report the remaining sales tax.
    What should you set up in this situation?

    A.    Withholding sales tax
    B.    Sales tax exemption
    C.    Standard sales tax
    D.    Conditional sales taxes

    Answer: D

    QUESTION 28
    You are an accounting manager, your company has a new customer, A ledger account must be set up to record the sales tax liability and payments made to the taxing authority in the customer’s specific region automatically.
    Which two account groups should you choose for these ledger accounts? Each correct answer presents part of the solution.

    A.    Settlement account
    B.    Sales-tax receivable
    C.    Sales-tax payable
    D.    Use-txpayable

    Answer: AB

    QUESTION 29
    Your company is using basic budgeting and is planning to configure budget control.
    You need to identify the additional configuration that is needed.
    Which three components will already be configured as s part of the basic Budgeting setup? Each correct answer presents part of the solution.

    A.    budget models
    B.    budget exchange rates
    C.    over budget permissions
    D.    budget cycles
    E.    documents and journals

    Answer: ABD
    Explanation:
    https://technet.microsoft.com/en-us/library/hh242128.aspx

    QUESTION 30
    You are the accounts receivable manager at you company. The company receives an advance of 10,000 USD against a sales order from the customer.
    The tax authorities require the company to re-port the sales tax on the advance amount, even though the sales have not been made.
    You need to ensure that this requirement is fulfilled.
    What should you do?

    A.    Report sales tax on prepayment against a prepayment voucher.
    B.    Report sales tax exemption against a prepayment voucher.
    C.    Report withholding sales tax against a prepayment voucher.
    D.    Report conditional sales tax against a prepayment voucher.

    Answer: A

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