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NEW QUESTION: 1
You have an Active Directory domain named contoso.com. You have a domain controller named Server1 that is configured as a DNS server. Server1 hosts a standard primary zone for contoso.com. The DNS configuration of Server1 is shown in the exhibit.

You discover that stale resource records are not automatically removed from the contoso.com zone.
You need to ensure that the stale resource records are automatically removed from the contoso.com zone.
What should you do?
A. Configure the aging properties for the contoso.com zone.
B. Convert the contoso.com zone to an Active Directory-integrated zone.
C. Modify the Server Aging/Scavenging properties.
D. Set the scavenging period of Server1 to 0 days.
Answer: A
Explanation:
Explanation
Scavenging or aging as it is also known as automates the deletion of old records. When scavenging is disabled, these records must be deleted manually or the size of the DNS database can become large and have an adverse effect on performance. In the exhibit it shows that scavenging is enabled on Server1, thus you should configure the aging properties for the zone.

NEW QUESTION: 2
One of the biggest challenges with existing TCP-based file transfer technologies is:
A. Packet loss makes it impossible to stream video
B. Management of the network in a global environment is impossible
C. Additional bandwidth does not typically improve throughput
D. The number of data hops is inversely proportional to speed
Answer: C

NEW QUESTION: 3
You are a Dynamics 365 Finance developer.
A report uses a synchronous call based on a saleID value. There are long wait times for the report to complete printing. You must allow the user to continue to work while the report processes and inform the user immediately when the report completes printing.
You need to implement the correct method calls and behavior.
Which code segments should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
Box 1: Global:runAsync
Use runAsync methods on the Global or FormRun classes.
Box 2: container
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/migration-upgrade/deprecated-apis
Topic 1, First Up Consultants
Case Study
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 studios 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 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.

NEW QUESTION: 4
EIGRP GRE
You are implementing EIGRP between the main office and branch offices. In Phase 1, you must implement and verify EIGRP configurations as mentioned in the topology. In Phase 2, your colleague is expected to do NAT and ISP configurations.
Identify the issues that you are encountering during Phase 1 EIGRP implementation.
- Router R1 connects the main office to the Internet and router R2 and R3 are internal routers
- Routers Branch1 and Branch2 connect to router R2 in the main office.
- Users from the Branch1 LAN network 10 20.400/24 are expected to perform testing of the application that is hosted on the servers in Server farm1, before servers are available for production.
- The GRE tunnel is configured between R3 and Branch1, and traffic between server farm1 and Branch1 LAN network 10.20.40.0/24 is routed through the GRE tunnel using static routes
- The line between Branch1 and Branch2 is used as a secondary path in the event of failure of the primary path to main office You have console access on R1, R2 R3 Branch1, and Branch2 devices use only show commands to troubleshoot the issues.

Examine the R1 routing table. None of the internal routes other than locally connected appear in the routing table.
Which cause of the issue is true?
A. EIGRP neighbor relationship was not formed due to As mismatch between routers R1 and R2
B. EIGRP neighbor relationship was not formed due to k values mismatch between routers R1 and R2
C. IP address was misconfigured between the RI and R2 interface
D. EIGRP packets were blocked by the inbound ACL on R1
Answer: C