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NEW QUESTION: 1

Build List and Reorder:

Answer:
Explanation:

Explanation/Reference:
In Operations Manager 2007, you can create attributes to define a commonality within a group of objects that you want to monitor. After you create an attribute, you can create a group whose members are only objects that have the commonality described in your attribute.
For example, if you want to monitor a set of servers that all have a common registry value, you create an attribute based on that registry value. To find the servers that have that registry value, you create a group that has a dynamic inclusion rule for only those servers that have the newly created attribute and target the group only to the server object type. Operations Manager then checks the registry of each server to see whether that registry value exists. If it does, that server is added as a member of the group.
When you create an attribute, you must select an object type as a target for it. Operations Manager adds the new attribute to the existing list of attributes for that object type. If the target you select is from a sealed management pack, the object type also is sealed and the new attribute cannot be added. Instead, Operations Manager creates a new object type to which it adds the new attribute. By default, this new object type is named after the original object type with _Extended appended to the original name. This new object type contains all the attributes of the original object type, in addition to the attribute you are creating.
You can view existing attributes in the Monitoring area of the Operations console. If the attributes are defined within a sealed management pack, you can view the properties of the attribute but you cannot change them. The properties of an attribute include information about where the attribute information is stored, such as the registry or through WMI.
You can create a new attribute for any monitored object, and you can change most of the properties of an attribute that you create. However, the Attribute Type property, which identifies the source of the attribute information such as the registry, cannot be changed after an attribute is created.
http://systemscenter.ru/opsmgr2007.en/html/26d205e5-a26b-416e-93ae-9f33fe156311.htm

NEW QUESTION: 2
You are configuring the basic budgeting for a Dynamics 365 Finance environment.
You need to configure the types of entries allowed.
Which two configurations can you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point,
A. The budget register entry journals require both Expense and Revenue amount types.
B. Budget register entry line needs a main account and amount to be valid.
C. The budget register entries can contain either Expense or Revenue amount types.
D. Budget register entry journals must be allocated across all fiscal periods.
E. Budget register entry lines must select only one account structure.
Answer: C,E
Explanation:
Topic 2, Fourth Coffee Case Study
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
Fourth Coffee is a coffee and supplies manufacturer based in Seattle. The company recently purchased CompanyA, based in the United States, and CompanyB, based in Canada, in order to increase production of their award-winning espresso machine and distribution of their dark roast coffee beans, respectively.
Fourth Coffee has set up CompanyA and CompanyB in their Dynamics 365 Finance environment to gain better visibility into the companies' profitability. CompanyA and CompanyB will continue to operate as subsidiaries of Fourth Coffee, but all operational companies will be consolidated under Fourth Coffee Holding Company in US dollars (USD) for reporting purposes.
The current organizational chart is shown below:

Current environment
Systemwide setup
* Dynamics 365 Finance in Microsoft Azure is used to manage the supply chain, retail, and financials.
* All companies share a Chart of Accounts.
* Two dimensions are used: Department and Division.
* Budgeting is controlled at the department level.
* Customers and vendors are defined as two groups: Domestic and International.
* Mandatory credit check is set to No.
* Consolidate online is used for the consolidation of all companies.
* International main accounts are subject to foreign currency revaluation.
* The purchasing budget is used to enforce purchasing limits.
General ledger accounts

Fourth Coffee
* The base currency is USD.
* Three item groups are used: coffee, supplies, and nonstock.
* The standard sales tax method is used.
* Acquiring fixed assets requires a purchase order.
* All customer payment journals require a deposit slip.
* CustomerX is a taxable company.
* CustomerY is a tax-exempt company.
* CustomerZ is a taxable company.
* VendorA is a Colombian supplier of coffee beans and belongs to the international vendor group.
* VendorB is a Peruvian supplier of coffee machine filters and belongs to the international vendor group.
* VendorC is a Texas supplier of espresso valves and belongs to the domestic vendor group.
CompanyA
* The base currency is USD.
* It consists of a marketing department and a digital division.
* A 4-5-4 calendar structure is used.
* The standard sales tax method is used.
CompanyB
* The base currency is CAD.
* The conditional sales tax method is used.
Requirements
Reporting
* A consolidated Fourth Coffee financial report is required in USD currency.
* Fourth Coffee and its subsidiaries need to be able to report sales by item type.
* Year-end adjustments need to be reported separately in a different period to view financial reporting inclusive and exclusive of year-end adjustments.
Issues
* User1 observes that a General journal was used in error to post to the Domestic Accounts Receivable trade account.
* User2 has to repeatedly reclassify vendor invoice journals in Fourth Coffee Company that are posted to the marketing department and digital division.
* When User3 posts an Accounts receivable payment journal, a deposit slip is not generated.
* User4 observes an increase in procurement department expenses for supplies.
* User5 observes that sales tax is not calculating on a sales order for CustomerZ.
* User6 observes that sales tax is calculating for CustomerY.
* User7 observes that the sales tax payment report is excluding posted invoice transactions.
* User8 in CompanyA attempts to set up the sales tax receivable account on the sales tax posting form.
* User9 in CompanyA needs to purchase three tablets by using a purchase order and record the devices as fixed assets.
* CustomerX requires a credit check when making a purchase and is currently at their credit limit.

NEW QUESTION: 3

A. Option C
B. Option A
C. Option E
D. Option D
E. Option B
Answer: B,D
Explanation:
Link :http://www.cisco.com/en/US/products/ps5989/products_configuration_guide_chapter09186a0080 662ca8.html

NEW QUESTION: 4
Using the CUSTOMERS table, you need to generate a report that shows 50% of each credit amount in each income level. The report should NOT show any repeated credit amounts in each income level. Which query would give the required result?
A. SELECT DISTINCT cust_income_level, DISTINCT cust_credit_limit * 0.50 AS "50%
Credit Limit"
FROM customers;
B. SELECT cust_income_level ' ' cust_credit_limit * 0.50 AS "50% Credit Limit" FROM
customers;
C. SELECT DISTINCT cust_income_level ' ' cust_credit_limit * 0.50 AS "50% Credit Limit"
FROM customers;
D. SELECT cust_income_level, DISTINCT cust_credit_limit * 0.50 AS "50% Credit Limit"
FROM customers;
Answer: C
Explanation:
Duplicate Rows Unless you indicate otherwise, SQL displays the results of a query without eliminating the duplicate rows. To eliminate duplicate rows in the result, include the DISTINCT keyword in the SELECT clause immediately after the SELECT keyword. You can specify multiple columns after the DISTINCT qualifier. The DISTINCT qualifier affects all the selected columns, and the result is every distinct combination of the columns.