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API-510 Test Assessment | API Practice Test API-510 Fee & Most API-510 Reliable Questions - Sugakumaster

API-510

Exam Code: API-510

Exam Name: Pressure Vessel InspectorCertification

Version: V16.75

Q & A: 400 Questions and Answers

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NEW QUESTION: 1
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: B

NEW QUESTION: 2



A. Option E
B. Option C
C. Option A
D. Option D
E. Option B
Answer: D
Explanation:
Explanation
Structure should be:


NEW QUESTION: 3
Some shopping cart items do not show up in the sourcing work list of the purchaser, even though the configuration 'Sourcing Always Carried Out' is set up.
What are possible reasons? (Choose two)
A. The shopping cart items contain direct material.
B. The shopping cart items are different from the purchaser's responsibility.
C. The shopping cart items belong to the classic scenario.
D. The shopping cart items have reservations as follow-on documents.
Answer: B,D

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