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NEW QUESTION: 1
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 this case study, click the Next 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. Note that the information displayed on the All information tab is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Overview
Fabrikam, Inc. is a medical billing clearing house that recently migrated from on-premises services to Office 365. The company has two offices. One office is in Atlanta, and one office is in Chicago. Accounting, IT, and claims department users are located in the Atlanta office. Enterprise E3 licenses are assigned to all users. The current Site Collection administrator is Admin1.
Sales department users are located in the Chicago office only. The sales department plans to offer quarterly sales reviews with existing and potential customers. Up to 2,000 people are expected to attend each meeting.
All users have access to the following Office 365 services:
Office 365 ProPlus

Microsoft SharePoint Online

Microsoft Exchange Online

Microsoft OneDrive for Business

Microsoft Skype for Business

Business Requirements
Document sharing policy
Documents shared externally must not contain personally identifiable information (PII). Sharing for any documents that contain PII must be blocked automatically.
Quarterly review meetings must be recorded and made available online for later viewing.
Office applications
You identify the following requirements for supporting Office applications on all corporate devices:
Users must not be able to download previous versions of Office.

Office updates must be available to users as soon as they are available.

Windows and macOS devices must have access to production-ready 2016 versions of Office

applications.
Atlanta office
You identify the following requirements to support users in the Atlanta office.
Users in the Atlanta office must not have access to any documents shared by the sales department.

External sharing must be disabled.

Users must access SharePoint Online by using the URL https://fabrikam.sharepoint.com/sites/atlanta

Sales department
You identify the following requirements to support users in the sales department:
Users in the sales department must be able to share documents externally by using guest links.

External users must not be required to sign in when visiting a guest link.

Access SharePoint Online by using the URL https://fabrikam.sharepoint.com/sites/chicago

A legal disclaimer must be added to all outgoing emails.

Team members must be able to invite external users to dial into a conference by using a land-line or

mobile phone.
Accounting department
The accounting department must be able to set permissions for their own sites. User accounts named User1 and Admin1 must be notified if the storage for accounting users reaches 80 percent of the 1 terabyte (TB) limit.
You are unable to configure storage for the accounting department. The Site Collection ribbon for the accounting department site collection is shown below.

Claims department
The claims department frequently receives email that contain attachments. The approved list of attachment types includes:
PDF

JPEG

PNG

Other attachment types must be removed from email messages. If an attachment is removed, the original sender must be notified that their attachment was removed.
IT department
The IT department must be able to create eDiscovery cases. You must use eDiscovery to search email and conversations in the tenant.
eDiscovery case
The IT department must manage an eDiscovery case for the claims department. You must add the following user accounts as members of the case:
ITUser1

ITUser2

ITUser3

The case must have a hold placed on the Claims1 mailbox.
Note: This question is part of a series of questions that use the same scenario. For your convenience, the scenario is repeated in each question. Each question presents a different goal and answer choices, but the text of the scenario is exactly the same in each question in this series.
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.
You need to configure the sales meetings.
Solution: Add the PSTN Calling add-on to the sales department users.
Does the solution meet the goal?
A. No
B. Yes
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Calling Plans are an add-on telephone service that, when combined with Phone System in Office 365, can become the phone system for your entire organization. A Calling Plan provides the people in your business with a primary phone number, and lets them make and receive phone calls outside of your organization.
From Scenario: Quarterly review meetings must be recorded and made available online for later viewing.
References: https://support.office.com/en-us/article/What-are-Calling-Plans-in-Office-365-3dc773b9-95e0-
4448-b2f1-887c54022429

NEW QUESTION: 2
DRAG DROP


Answer:
Explanation:

Case Study
Woodgrove Bank
Background
Overview
Woodgrove Bank has 20 regional offices and operates 1,500 branch office locations. Each regional office hosts the servers, infrastructure, and applications that support that region.
Woodgrove Bank plans to move all of their on-premises resources to Azure, including virtual machine (VM)-based, line-of-business workloads, and SQL databases. You are the owner of the Azure subscription that Woodgrove Bank is using. Your team is using Git repositories hosted on GitHub for source control.
Security
Currently, Woodgrove Bank's Computer Security Incident Response Team (CSIRT) has a problem investigating security issues due to the lack of security intelligence integrated with their current incident response tools. This lack of integration introduces a problem during the detection (too many false positives), assessment, and diagnose stages. You decide to use Azure Security Center to help address this problem.
Woodgrove Bank has several apps with regulated data such as Personally Identifiable Information (PII) that require a higher level of security. All apps are currently secured by using an on-premises Active Directory Domain Services (ADDS). The company depends on the following mission-critical apps: WGBLoanMaster, WGBLeaseLeader, and WGBCreditCruncher apps. You plan to move each of these apps to Azure as part of an app migration project.
Apps
The WGBLoanMaster app has been audited for transaction loss. Many transactions have been lost in processing and monetary write-offs have cost the bank. The app runs on two VMs that include several public endpoints.
The WGBLeaseLeader app has been audited for several data breaches. The app includes a SQL Server database and a web-based portal. The portal uses an ASP.NET Web API function to generate a monthly aggregate report from the database.
The WGBCreditCruncher app runs on a VM and is load balanced at the network level. The app includes several stateless components and must accommodate scaling of increased credit processing. The app runs on a nightly basis to process credit transactions that are batched during the day. The app includes a web-based portal where customers can check their credit information. A mobile version of the app allows users to upload check images.
Business Requirements
WGBLoanMaster app
The app audit revealed a need for zero transaction loss. The business is losing money due to the app losing and not processing loan information. In addition, transactions fail to process after running for a long time. The business has requested the aggregation processing to be scheduled for 01:00 to prevent system slowdown.
WGBLeaseLeader app
The app should be secured to stop data breaches. If the data is breached, it must not be readable. The app is continuing to see increased volume and the business does not want the issues presented in the WGBLoanMaster app. Transaction loss is unacceptable, and although the lease monetary amounts are smaller than loans, they are still an important profit center for Woodgrove Bank. The business would also like the monthly report to be automatically generated on the first of the month. Currently, a user must log in to the portal and click a button to generate the report.
WGBCreditCruncher app
The web-based portal area of the app must allow users to sign in with their Facebook credentials. The bank would like to allow this feature to enable more users to check their credit within the app.
Woodgrove Bank needs to develop a new financial risk modeling feature that they can include in the WGBCreditCruncher app. The financial risk modeling feature has not been developed due to costs associated with processing, transforming, and analyzing the large volumes of data that are collected. You need to find a way to implement parallel processing to ensure that the features run efficiently, reliably, and quickly. The feature must scale based on computing demand to process the large volumes of data and output several financial risk models.
Technical Requirements
WGBLoanMaster app
The app uses several compute-intensive tasks that create long-running requests to the system.
The app is critical to the business and must be scalable to increased loan processing demands.
The VMs that run the app include a Windows Task Scheduler task that aggregates loan information from the app to send to a third party. This task runs a console app on the VM.
The app requires a messaging system to handle transaction processing. The messaging system must meet the following requirements:
* Allow messages to reside in the queue for up to a month.
* Be able to publish and consume batches of messages.
* Allow full integration with the Windows Communication Foundation (WCF) communication stack.
* Provide a role-based access model to the queues, including different permissions for senders and receivers.
You develop an Azure Resource Manager (ARM) template to deploy the VMs used to support the app. The template must be deployed to a new resource group and you must validate your deployment settings before creating actual resources.
WGBLeaseLeader app
The app must use Azure SQL Databases as a replacement to the current Microsoft SQL Server environment. The monthly report must be automatically generated.
The app requires a messaging system to handle transaction processing. The messaging system must meet the following requirements:
* Require server-side logs of all of the transactions run against your queues.
* Track progress of a message within the queue.
* Process the messages within 7 days.
* Provide a differing timeout value per message.
WGBCreditCruncher app
The app must:
* Secure inbound and outbound traffic.
* Analyze inbound network traffic for vulnerabilities.
* Use an instance-level public IP and allow web traffic on port 443 only.
* Upgrade the portal to a Single Page Application (SPA) that uses JavaScript, Azure Active Directory (Azure AD), and the OAuth 2.0 implicit authorization grant to secure the Web API back end.
* Cache authentication and host the Web API back end using the Open Web Interface for .NET (OWIN) middleware.
* Immediately compress check images received from the mobile web app.
* Schedule processing of the batched credit transactions on a nightly basis.
* Provide parallel processing and scalable computing resources to output financial risk models.
* Use simultaneous computer nodes to enable high performance computing and updating of the financial risk models.
Key security area

NEW QUESTION: 3
What should an Incident Responder do to mitigate a false positive?
A. Submit to VirusTotal
B. Add to Whitelist
C. Submit to Cynic
D. Run an indicators of compromise (IOC) search
Answer: D