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NEW QUESTION: 1
You are the Office 365 administrator for your company.
The company's environment includes Office 2007, Office 2010, Office 2013, Windows 7, and Windows 8. The company uses Office Telemetry.
You need to collect Office version usage data for an upcoming migration to Office 365
ProPlus.
What should you do?
A. Search network shares for Office documents and export the results to a .log file.
B. Use the Get-MsolUser cmdlet with the ServiceStatus parameter.
C. Search local computers for Office documents and export the results to a .csv file.
D. Open documents by using Office 2007, Office 2010, or Office 2013 on client computers that run Windows 7.
Answer: D
Explanation:
Telemetry Agents for all versions of Office collect the data of the most recently used documents, registered add-ins, and system and user information to upload to the shared folder. By opening documents by using Office 2007, Office 2010, or Office 2013 on client computers that run Windows 7, you allow the Telemetry Agents to collect the relevant data.
References: https://technet.microsoft.com/en-
us/library/jj863580.aspx#bkmk_howistelemetrydatacollected

NEW QUESTION: 2
A company implements Dynamics 365 for Finance and Operations.
The company's purchasing agents must be able to create purchase orders for a first-time vendor.
All new vendor requests must be reviewed and approved by the accounts payable manager.
A workflow must send an email to the accounts payable manager and the senior accounts payable clerk notifying both when a vendor application is waiting for approval. The workflow must be configured to account for people changing job roles.
You need to configure the system to meet these requirements.
What should you do?
A. On the Recipient tab, select Participant. Then, select the role for vendor approval from the list.
B. On the Recipient tab, select Workflow user. Then, select the user for purchasing agents from the list.
C. On the Recipient tab, select Participant. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
D. On the Recipient tab, select User. Then, select the role for vendor approval from the list.
E. On the Recipient tab, select Workflow user. Then, select the role for vendor approval from the list.
F. On the Recipient tab, select User. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/configure-approval-process-workflow

NEW QUESTION: 3
RSTP convergence speed is faster than STP. Which of the following statements are correct? (Multiple Choice)
A. Once the P/A negotiation is unsuccessful, the selection of the designated port needs to wait for two Forward delays. The negotiation process is the same as STP.
B. The P/A negotiation process can continue to be passed downstream
C. There is only one standard for detecting whether the topology changes in RSTP. A non-edge port migrates to the Forwarding state.
D. In STP, in order to avoid temporary loops, at least one forwarding delay must be waited. After all network port roles are determined, all ports can forward them.
Answer: A,B,C,D

NEW QUESTION: 4
DRAG DROP
You are developing an online shopping application that accepts credit cards for payment.
If the credit card number is invalid, the application must:
Generate an error
Assign "200" to the error number
Assign "Invalid" to the error description
You need to write the code that meets the requirements.
How should you write the code? (To answer, drag the appropriate code segment or segments to the correct location in the answer area. Each code segment may be used once, more than once, or not at all.
You may need to drag the split bar between panes or scroll to view content.) Select and Place:

Answer:
Explanation:

Explanation/Reference:
Example: throw new Error(200, "x equals zero");
Reference: throw Statement (JavaScript)