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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
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 Office 365 subscription to ensure that Active Directory users can connect to Office 365 resources by using single sign-on (SSO).
Solution: You run Convert-MsolDomainToFederated for the fabrikam.com domain and the contoso.com domain.
Does this meet the goal?
A. No
B. Yes
Answer: B
Explanation:
The Convert-MSOLDomainToFederated cmdlet converts the specified domain from standard authentication to single sign-on. This includes configuring the relying party trust settings between the Active Directory Federation Services 2.0 server and Microsoft Online.
As part of converting a domain from standard authentication to single sign-on, each user must also be converted. This conversion happens automatically the next time a user signs in. No action is required by the administrator.
References: https://docs.microsoft.com/en-us/powershell/module/msonline/convert- msoldomaintofederated?view=azureadps-1.0

NEW QUESTION: 2
Overview
Application Overview
Contoso, Ltd., is the developer of an enterprise resource planning (ERP) application.
Contoso is designing a new version of the ERP application. The previous version of the ERP application used SQL Server 2008 R2.
The new version will use SQL Server 2014.
The ERP application relies on an import process to load supplier data. The import process updates thousands of rows simultaneously, requires exclusive access to the database, and runs daily.
You receive several support calls reporting unexpected behavior in the ERP application. After analyzing the calls, you conclude that users made changes directly to the tables in the database.
Tables
The current database schema contains a table named OrderDetails.
The OrderDetails table contains information about the items sold for each purchase order. OrderDetails stores the product ID, quantities, and discounts applied to each product in a purchase order.
The product price is stored in a table named Products. The Products table was defined by using the SQL_Latin1_General_CP1_CI_AS collation.
A column named ProductName was created by using the varchar data type. The database contains a table named Orders.
Orders contains all of the purchase orders from the last 12 months. Purchase orders that are older than 12 months are stored in a table named OrdersOld.
The previous version of the ERP application relied on table-level security.
Stored Procedures
The current version of the database contains stored procedures that change two tables. The following shows the relevant portions of the two stored procedures:

Customer Problems
Installation Issues
The current version of the ERP application requires that several SQL Server logins be set up to function correctly. Most customers set up the ERP application in multiple locations and must create logins multiple times.
Index Fragmentation Issues
Customers discover that clustered indexes often are fragmented. To resolve this issue, the customers defragment the indexes more frequently. All of the tables affected by fragmentation have the following columns that are used as the clustered index key:

Backup Issues
Customers who have large amounts of historical purchase order data report that backup time is unacceptable.
Search Issues
Users report that when they search product names, the search results exclude product names that contain accents, unless the search string includes the accent.
Missing Data Issues
Customers report that when they make a price change in the Products table, they cannot retrieve the price that the item was sold for in previous orders.
Query Performance Issues
Customers report that query performance degrades very quickly. Additionally, the customers report that users cannot run queries when SQL Server runs maintenance tasks. Import Issues During the monthly import process, database administrators receive many supports call from users who report that they cannot access the supplier data. The database administrators want to reduce the amount of time required to import the data.
Design Requirements
File Storage Requirements
The ERP database stores scanned documents that are larger than 2 MB. These files must only be accessed through the ERP application. File access must have the best possible read and write performance.
Data Recovery Requirements
If the import process fails, the database must be returned to its prior state immediately.
Security Requirements
You must provide users with the ability to execute functions within the ERP application, without having direct access to the underlying tables.
Concurrency Requirements
You must reduce the likelihood of deadlocks occurring when Sales.Prod and Sales.Proc2 execute.
You need to recommend which statement should be used to update SalesOrder.
How should you recommend completing the statement? To answer, drag the appropriate elements to the correct locations. Each element 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.

Answer:
Explanation:

Explanation

NEW QUESTION: 3
You are developing a Windows Presentation Foundation (WPF) application.
The application is bound to a data source.
You need to ensure that the style of controls is bound to values retrieved from the data source.
What should you do?
A. Create a Trigger element within the style that specifies the property value as the bound
property.
C Create the style and specify the BasedOn attribute.
B. Create a DataTrigger element within the style that specifies the path to the bound
property.
C. Create the style and specify the TargetType attribute.
Answer: B

NEW QUESTION: 4
Welche der folgenden Voraussetzungen ist für die Verwendung von Fakturierungsplänen mit Anzahlungen in einem integrierten SD-FI-Prozess erforderlich?
A. Ein Kundenauftrag muss mit einem Meilenstein-Fakturierungsplan erstellt werden, der die erforderliche Fakturierungsart und das Datum für die Anzahlung enthält.
B. Für die Anzahlung muss im Fakturierungsplan die Standardfakturaart F2 verwendet werden.
C. Die angeforderte Anzahlung wird über die Positionstypenfindung als separate Position im Kundenauftrag ermittelt.
D. Ein Kundenauftrag muss mit einem Ratenzahlungsplan erstellt werden, der Zahlungsbedingungen zur Kontrolle der Anzahlung verwendet.
Answer: A

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