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NEW QUESTION: 1
In the DiffServ model, which class represents the lowest priority with the lowest drop probability?
A. AF11
B. AF41
C. AF13
D. AF43
Answer: A
Explanation:
Explanation/Reference:
Section: (none)
Explanation/Reference:
Table 1. DiffServ AF Codepoint Table
DROP Precedence | Class #1 | Class #2 | Class #3 | Class #4
--------------------------------------|----------------|-----------------|-----------------|-------------------- Low Drop Precedence | AF11 | AF21 | AF31 | AF41
--------------------------------------|----------------|-----------------|-----------------|-------------------- Medium Drop Precedence | AF12 | AF22 | AF32 | AF42
--------------------------------------|----------------|-----------------|-----------------|-------------------- High Drop Precedence | AF13 | AF23 | AF33 | AF43 Reference: http://goo.gl/NCWua

NEW QUESTION: 2
Your company has a main office and a branch office. The branch office contains a read-
only domain controller named RODC1.
You need to ensure that a user named Admin1 can install updates on RODC1. The solution must prevent Admin1 from logging on to other domain controllers.
What should you do?
A. Run ntdsutil.exe and use the Roles option.
B. Run dsmgmt.exe and use the Local Roles option.
C. From Active Directory Sites and Services, modify the NTDS Site Settings.
D. From Active Directory Users and Computers, add the user to the Server Operators group.
Answer: B
Explanation:
Reference: http://technet.microsoft.com/en-us/library/cc732301.aspx Administrator Role Separation Configuration This section provides procedures for creating a local administrator role for an RODC and
for adding a user to that role.
To configure Administrator Role Separation for an RODC
1.Click Start, click Run, type cmd, and then press ENTER.
2.At the command prompt, type dsmgmt.exe, and then press ENTER.
3.At the DSMGMT prompt, type local roles, and then press ENTER.

NEW QUESTION: 3
You are a Dynamics 365 Finance developer.
You make changes to an existing class.
You need to compare the code that is in source control with the updated class. In Visual Studio, you display Team Explorer.
What are three possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. In Team Explorer, select Compare Files.
B. Run the tf diff command.
C. Run the vsdiffmerge command.
D. In Team Explorer, select Compare with Latest Version.
E. In Team Explorer, select Compare with Workspace Version.
Answer: B,D,E
Explanation:
Topic 1, First Up Consultants
To start the case study
To display the first question in this case study, click the Next button. Use the buttons m 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.
Background
First Up Consultants provides Commercial Cleaning services to its clients. The company purchases all its cleaning supplies from Best For You Organics Company.
First Up Consultants is using a cloud-based Dynamics 365 Finance instance. The system has a foundation table named CashDisc that contains one cash discount record for each cash discount type.
Best For You Organics Company invoices First Up Consultants and allows cash discounts based on how fast an invoice is paid. First Up Consultants is entitled to a two percent discount from Best for You Organics for any invoice that is paid within 10 days and has a minimum invoice amount of $2,500.
Business Requirements
All new and extended objects must be located in an existing model named FinanceExt. The creation of new models is not permitted.
Best For You Organics Company requires that First Up Consultants apply specific minimum invoice amounts to each cash discount record. A cash discount may only be applied when the minimum invoice amount requirement has been met. The new field must be added to the CashDisc form grid with the allowable visible number of characters set to 10.
First Up Consultants must retrieve the required Cash Discount methods and corresponding minimum invoice amounts directly from Best For You Organics Company's enterprise resource planning (ERP) system.
The Chief Financial Officer (CFO) requires the following reports:
A report that shows all outstanding invoices, their cash discount types including the new minimum threshold applicable, and the amount of the discount. The report must only be accessed by users who are members of the Accounts Payable Manager role.
You must create a Microsoft Excel workbook that lists unpaid invoices to Best For You Organics Company that have a due date earlier than 5/1/2019 and an Invoice Amount between $20,000 and $100,000.
Cash discounts for unpaid invoices must be updated with the new minimum invoice amounts.
Technical Requirements
You must be able to filter the grid on the Vendor Invoices Past Due form. By default, you must filter the form based on the Due Date, Invoice Amount, and Vendor columns. Users must be able to apply reusable user-specific filters to a page using multiple fields.
CashDisc form
You must extend the CashDisc form to add a new field named MinimumlnvoiceAmount to the form. You must add a new Extended Data Type to the extension model for the new field. The new field must be added above the discount method field. The field must display 10 characters.
The accounts payable manager and the accounts payable clerk have Delete access to the form. You must alter permissions to limit accounts payable clerks to have only View access to the form.
Cash Discount Records report
You must create a report that shows a list of CashDisc records. You must include the MinimumlnvoiceAmount field and filtered data by using the CashDisc.DiscMethod field. Applicable security objects must be created in the existing "FinanceExt" model and configured so the report is accessible by those users mapped to the accounts payable role.
Batch jobs
You must create a batch job that runs on the last day of each month to update the current unpaid invoices with changes in the minimum invoice amount. The job must meet the following requirements:
* Accept the following parameters: Vendor, DueDate.
* Be callable by an Action menu item.
* Allow users to specify vendors to include in the job.
You must create a batch job to identify modified CashDisk MinimumInvoiceAmount values and apply these to open Purchase Lines.