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Exam Code: H19-315-ENU (Updated 60 Q&As)
Exam Name: HCSA-Presales-Transmission & Access
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NEW QUESTION: 1



A. Option D
B. Option A
C. Option E
D. Option B
E. Option C
Answer: A,D
Explanation:
Explanation
B (not C): You can validate that all database files and archived redo logs can be backed up by running a command as follows:
RMAN> BACKUP VALIDATE DATABASE ARCHIVELOG ALL;
This form of the command would check for physical corruption. To check for logical corruption, RMAN> BACKUP VALIDATE CHECK LOGICAL DATABASE ARCHIVELOG ALL; D: You can use the VALIDATE keyword of the BACKUP command to do the following:
Check datafiles for physical and logical corruption
Confirm that all database files exist and are in the correct locations.
Note:
You can use the VALIDATE option of the BACKUP command to verify that database files exist and are in the correct locations (D), and have no physical or logical corruptions that would prevent RMAN from creating backups of them. When performing a BACKUP...VALIDATE, RMAN reads the files to be backed up in their entirety, as it would during a real backup. It does not, however, actually produce any backup sets or image copies (Not A, not E).

NEW QUESTION: 2
During a penetration test, a tester finds a target that is running MS SQL 2000 with default credentials. The tester assumes that the service is running with Local System account. How can this weakness be exploited to access the system?
A. Invoking the stored procedure cmd_shell to spawn a Windows command shell
B. Using the Metasploit psexec module setting the SA / Admin credential
C. Invoking the stored procedure xp_cmdshell to spawn a Windows command shell
D. Invoking the stored procedure xp_shell to spawn a Windows command shell
Answer: C

NEW QUESTION: 3
注:この質問は、同じシナリオを提示する一連の質問の一部です。シリーズの各質問には、記載された目標を達成する可能性のある独自のソリューションが含まれています。一部の質問セットには複数の正しい解決策がある場合もあれば、正しい解決策がない場合もあります。
このセクションの質問に回答すると、その質問に戻ることはできません。その結果、これらの質問はレビュー画面に表示されません。
Dynamics 365 for Finance and Operationsシステム管理者です。常に複数の人が使用するテスト環境があります。
開発で新しいデータエンティティを作成し、コードをテスト環境に移行します。テスト環境では、リスト内のデータエンティティを見つけることができません。
データエンティティを見つける必要があります。
解決策:データエンティティの[パブリックAPI]チェックボックスを有効にします。
ソリューションは目標を達成していますか?
A. いいえ
B. はい
Answer: A
Explanation:
Topic 1, Relecloud Case
Background
Relecloud is a cloud point of sale (POS) software company specializing in direct to consumer food stands. They have multiple business units using their new Dynamics 365 Finance and Operations implementation including customer-facing representatives for account management, technical support, customer service, and finance. There are two legal entities, one for operations and one for financials. Customers pay for the Relecloud POS software monthly and everything is deployed in the cloud. The Dynamics instance URL is https//relecloud prod operations.dynamics.com.
Munson's Pickles and Preserves Farm is a company that uses Relecoud's cloud POS software to sell their produce in farmers markets. Munson's was one of Relecloud's first customers, and Relecloud stocks their employee lunchroom with Munson's products. Munson's has also been subcontracting their employees to Relecloud to help functionally build a best-in-breed solution. Munson's employees assume multiple organizational positions. Each employee has only a single email address by which people can contact them.
Current environment: System and IT
* Dynamics 365 for Finance and Operations was recently updated.
* All recurring batch jobs in the system were removed and recreated.
* The alert notification batch processing was recently changed from every 10 minutes to once every two hours.
* Real-time reporting of the information is not needed.
Current environment: Customer Service
* Customer credit requests are entered through the customer service team.
* All requests must contain a date, time, reason for request, and customer service notes on initial recommendations for credit action.
* Customers have multiple points of contact who can enter support tickets to the Relecoud portal.
* Tickets are automatically generated in the support team's third-party system when they are created by support technicians.
* The Dynamics 365 email client mail is used to correspond with customers.
Current environment: Technical Support/IT
* The technical support team gets involved when technical issues arise with the Relecloud software. Service tickets are entered and get escalated to the team, depending on the issue.
* Microsoft Flow is used for automating different workstreams.
* Workflows are not configured for the technical support request flows in Dynamics 365 Finance and Operations.
* Management and history of technical support tickets are handled in a third-party issue management solution.
* The technical service team manages issues related to the Relecloud POS as well as the Dynamics 365 application.
Current environment: Account Representatives
* Each customer is assigned a single account representative.
* Account representatives use multiple devices.
* Only account representatives have the ability to approve credits.
* All email to customers come through their own Outlook instance.
Current environment: Finance
* Customers do not have invoice accounts.
* Only finance resources have the ability to enter credits.
* Credits can be entered by any of the four finance resources assigned the Credits and Refunds security role.
* If the request has not been updated in four days, the request is escalated to the Controller. The account representative must be alerted when this occurs.
Requirements: Technical support/IT
* Support technicians must use Microsoft's existing knowledge base to resolve open issues.
* If an issue exists, support technicians must report the status of the issue on a weekly basis.
* If there is no existing support request, support technicians must create one for Microsoft evaluation.
* All software must be installed centrally when possible.
* The Dynamics 365 Finance and Operations production environment must have an update cadence of every second Saturday from 4-7 A.M. EST.
* Updates must be tested in separate environment.
Requirements: Account representatives
* Account representatives must be able to see only the relevant customer fields and records automatically from their dashboard.
* Account representatives must be able to export the list of customers to Microsoft Excel.
* Account representatives must be able to navigate to the customer master record for any editing or record entry tasks.
* The forms must be relevant based on each account representative's needs.
* Account representatives need a centralized location to see multiple data components.
* Account representatives require an offline list of their current customers in Excel with only the fields they need.
* The IT Director must reassign all instances of an account representative's customer contacts if the representative leaves the company.
* An alert must be sent automatically to an account representative when a credit is issued or any data is changed on a customer's record.
Requirements: Financials
* Any refund must be printed as a physical check.
* All printers must be exclusive to the financial legal entity.
Issues
* Typing 'pickle' in the search box yields no returned results for the account representative.
* After the latest update, an account representative reports that he is no longer receiving alert notifications when a customer's contact is changed.
* An account representative has recently resigned.


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