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Exam Code: DEA-1TT5-CN (Updated 60 Q&As)
Exam Name: Associate - Information Storage and Management Exam (DEA-1TT5中文版)
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NEW QUESTION: 1


Answer:
Explanation:

Explanation

Box 1. asyncBox 2. awaitBox 3. ReadLineAsync();
Incorrect:
Not Box 3: ReadToEndAsync() is not correct since only the first line of the response is required.

NEW QUESTION: 2
Your network contains an Active Directory domain named adatum.com. All domain controllers run Windows Server 2012 R2. The domain contains a virtual machine named DC2.
On DC2, you run Get-ADDCCIoningExcludedApplicationList and receive the output shown in the following table.

You need to ensure that you can clone DC2.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)

A. Option C
B. Option A
C. Option E
D. Option D
E. Option B
Answer: B,C
Explanation:
Because domain controllers provide a distributed environment, you could not safely clone an Active Directory domain controller in the past.
Before, if you cloned any server, the server would end up with the same domain or forest, which is unsupported with the same domain or forest. You would then have to run sysprep, which would remove the unique security information before cloning and then promote a domain controller manually. When you clone a domain controller, you perform safe cloning, which a cloned domain controller automatically runs a subset of the sysprep process and promotes the server to a domain controller automatically.
The four primary steps to deploy a cloned virtualized domain controller are as follows:
- Grant the source virtualized domain controller the permission to be cloned by adding the source virtualized domain controller to the Cloneable Domain Controllers group.
- Run Get-ADDCCloningExcludedApplicationListcmdlet in Windows PowerShell to determine which services and applications on the domain controller are not compatible with the cloning.
- Run New-ADDCCloneConfigFile to create the clone configuration file, which is stored in the C:\Windows\NTDS.
- In Hyper-V, export and then import the virtual machine of the source domain controller.
Run Get-ADDCCloningExcludedApplicationListcmdlet In this procedure, run the Get-ADDCCloningExcludedApplicationListcmdlet on the source virtualized domain controller to identify any programs or services that are not evaluated for cloning. You need to run the Get-ADDCCloningExcludedApplicationListcmdlet before the New-ADDCCloneConfigFilecmdlet because if the New-ADDCCloneConfigFilecmdlet detects an excluded application, it will not create a DCCloneConfig.xml file. To identify applications or services that run on a source domain controller which have not been evaluated for cloning Get-ADDCCloningExcludedApplicationList Get-ADDCCloningExcludedApplicationList -GenerateXml
The clone domain controller will be located in the same site as the source domain controller unless a different site is specified in the DCCloneConfig.xml file. Note: The Get-ADDCCloningExcludedApplicationListcmdlet searches the local domain controller for programs and services in the installed programs database, the services control manager that are not specified in the default and user defined inclusion list. The applications in the resulting list can be added to the user defined exclusion list if they are determined to support cloning. If the applications are not cloneable, they should be removed from the source domain controller before the clone media is created. Any application that appears in cmdlet output and is not included in the user defined inclusion list will force cloning to fail. The Get-ADDCCloningExcludedApplicationListcmdlet needs to be run before the New-ADDCCloneConfigFilecmdlet is used because if the New-ADDCCloneConfigFilecmdlet detects an excluded application, it will not create a DCCloneConfig.xml file. DCCloneConfig.xml is an XML configuration file that contains all of the settings the cloned DC will take when it boots. This includes network settings, DNS, WINS, AD site name, new DC name and more. This file can be generated in a few different ways.
The New-ADDCCloneConfigcmdlet in PowerShell By hand with an XML editor By editing an existing config file, again with an XML editor (Notepad is not an XML editor.)


You can populate the XML file.....doesn't need to be empty.....


http://technet.microsoft.com/en-us/library/hh831734.aspx http://blogs.dirteam.com/blogs/sanderberkouwer/archive/2012/09/10/new-features-inactive-directory-domain-services-in-windows-server-2012-part-13-domain-controllercloning.aspx

NEW QUESTION: 3
You have developed two console applications.
The first, DisplayFile.exe, accepts the name of a text file as a command-line argument and displays the file's contents.
The second, ToUpper.exe, accepts text from users and converts the text to uppercase letters.
You need to combine both commands so that contents of a given file (sample.txt) can be displayed in uppercase letters.
Which of the following commands would you choose?
A. DisplayFile Sample.txt | ToUpper
B. ToUpper > DisplayFile Sample.txt
C. ToUpper | DisplayFile Sample.txt
D. DisplayFile Sample.txt > ToUpper
Answer: A

NEW QUESTION: 4
A client has a third-party warehouse management system.
Data from the system must be integrated with Dynamics 365 Finance in near real-time. You need to determine an integration solution.
Which two solutions should you recommend? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Business events
B. Batch data API processed daily
C. OData
D. Data management
Answer: C
Explanation:
Topic 2, City Power and Light 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 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. If the case study has an All Information tab, note that the information displayed 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.
Background
City Power and Light is a publicly traded electric utility company. The company has a corporate office, four regional field offices, two subsidiary companies that produce solar energy, and one wind power subsidiary.
City Power and Light has 50 percent ownership in the solar energy company. The company fully owns the wind power company but operates it separately from other businesses.
City Power and Light currently operates with varying integrated legacy systems and has difficulty assembling company financials. Migrating these systems and workloads to a common platform would improve visibility into the business and inform decision making. The company plans to implement Dynamics 365.
Legacy systems
* The legacy system does not have audit capability of configurable workflow based on business logic
* The legacy paper-based purchasing system does not allow parent-child relationships for vendors. Two signatures are required for purchase requisitions.
* Purchase orders are entered into the system manually based on signed purchase requisitions printed to PDF and then emailed to the vendor.
* The legacy procurement system does not have a parent-child relationship for master data management.
Financials
* All financial consolidate up to City Power and Light Holding, LLC.
* The finance department employees are currently able to create as well as pay invoices.
Customers
Sales orders from the website are uploaded into the system manually once a day .
International and domestic customers currently post to the same receivable account. At the end of the month, these have to be separated into domestic and international receivable accounts.
Other information
* There are multiple active acquisitions expected during trie implementation timeline.
* The item master data for solar panel configurations has multiple variables and variants. As a complex.
General
* Flexible implementation approach to support frequently changing business needs and requirements.
* A phased roll-out is needed due to the complexity of the business.
* Any offsite Travel meals submitted on an expense report without corresponding flight and hotel expenses need to be reviewed.
* Ten percent of vendor invoices should be reviewed to ensure they meet company policy.
* Testing of business processes needs to be automated.
* Customer surveys must be sent out after email customer service interactions. Surveys must contain a rating system and a way for customers to add comments.
* Employees require one central tool for internal communication, phone calls, and file sharing.
* Sales representatives need an enterprise quoting tool for solar panel customers.
Technical
* A cloud-based financial and operational system, accessible on mobile devices.
* The ability to keep a legacy meter reading application with the ability to use the data in aggregated operating reports.
* Business processes should be tested with different variables for the same process as part of the testing plan.
Functional
* Establish and document business processes to assist with on-boarding new employees more efficiently.
* Parent-child relationships need to be established for vendors with regional offices. Purchasing locations vary from invoicing locations.
* The ability to create automated wire payments.
Requisitions
* All purchase requisitions over $50 need to be approved by a manager.
* All purchase requisitions over $1,000 require senior manager approval.
* Multiple purchase requisitions to the same vendor should be combined.
Sales
The item master data for solar panel configurations have multiple variables and variants. This leads to complex quoting and sales orders.
Sales representatives must be able to create automated wire payments.
Issues
* A limited number of users are available for testing.
* User1 reports that the date fields are not saving during formula entry with saved variables functionality in the RSAT tool.
* The purchasing department is seeing duplicate vendor records during data conversion.
* Audit notes from the prior year indicate improvement is needed in roles and responsibilities related to financial management and security roles.
* User2 reports that parts ordered on P0123 were never received and the vendor has said they never received the PO.
* User3 provides feedback that important steps during journal entry are being forgotten and new users need hands-on guidance.
* Service technicians report that they do not always have the appropriate tools or parts with them requiring multiple service calls.


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