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NEW QUESTION: 1
You are developing a SQL Server 2008 Reporting Services (SSRS) instance for Company.com.
In order to keep all reports render to Microsoft Excel only, you should compile the items, which are contained in the <Extension> subelement of the <Render> element in the RSReportServer.config file.
Which is the correct answer below?
A. You should set the value of the Type attribute to render where the value of the Name attribute is equal to EXCEL.
B. You should set the value of the visible attribute to false where the value of the Name attribute is not equal to EXCEL.
C. You should add an OverrideNames subelement to the extension element where the value of the Name attribute is not equal to EXCEL. 208
D. You should set the value of the Type attribute to prevent where the value of the Name attribute is not equal to EXCEL.
Answer: B
Explanation:
Example: Limiting the List of Report Rendering Options A common configuration
setting in RSReportServer.config is to limit the user choices for the report rendering. For example,
if you wanted to exclude Microsoft Office Word as a choice for rendering reports, you would look
for the entries under the <Render> tag in the XML .config file to find the following line:
<Extension Name="WORD"
Type="Microsoft.ReportingServices.Rendering.WordRenderer.WordRenderer,
Microsoft.ReportingServices.WordRendering"/>
To turn off Word in the rendering options, you would add a Visible="false" entry to the line, like
this:
<Extension Name="WORD"
Type="Microsoft.ReportingServices.Rendering.WordRenderer.WordRenderer,
Microsoft.ReportingServices.WordRendering" Visible="false"/>

NEW QUESTION: 2
The administrator has enabled BGP on a virtual router on the Palo Alto Networks NGFW, but new routes do not seem to be populating the virtual router.
Which two options would help the administrator troubleshoot this issue? (Choose two.)
A. View the ACC tab to isolate routing issues.
B. Perform a traffic pcap on the NGFW to see any BGP problems.
C. View the Runtime Stats and look for problems with BGP configuration.
D. View the System logs and look for the error messages about BGP.
Answer: A,C

NEW QUESTION: 3
A customer is purchasing a new POWER8 Scale-out server and desires three years of hardware maintenance with 24 hour by 7 day coverage.
Which option satisfies this request?
A. Upgrade from the standard warranty of one year 24 by 7, to three years of coverage.
B. The standard warranty is for three years with 24 by 7 coverage.
C. Upgrade from the standard warranty of one year 9 by 5, to three years of 24 by 7 coverage.
D. Upgrade the standard warranty of three years 9 by 5 coverage to 24 by 7.
Answer: A

NEW QUESTION: 4
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.
To complete this task, sign in to Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go to Navigation pane > Modules All sales orders.
2. Select New.
3. Search for and select sales order number
4. On the Action Pane, select Sales order, then select Direct delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.
7. Expand the Line details section.
8. Select the Delivery tab and verify that the Direct delivery field is set to Yes.
9. On the Action Pane, select General.
10. Select Related orders.
11. Select the link in the Purchase order field.
12. Expand the Line details section and select the Address tab.
* The delivery address for this purchase order line is the customer's delivery address and not your company's address.
13. Select the Delivery tab.
Like the sales order line, the associated purchase order line type is also set to Direct delivery.
14. On the Action Pane, select Purchase
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive
18. Select Product receipt.
19. In the Product receipt field, type a value.
20. Select OK.
21. On the Action Pane, select General
22. Select Related orders and highlight the desired record.
* After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.
* The sales order can now be invoiced.
23. Select OK.
24. Close the page.
25. Select OK. Close the pages and return to the home page.
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries

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