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Microsoft Information Protection Administrator

  • Exam Number/Code : SC-400
  • Exam Name : Microsoft Information Protection Administrator
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
An LSP is configured with one-to-one FRR and node protection on a Alcatel-Lucent 7750 SR. Which of the
following is FALSE?
A. A link protection tunnel is signaled if a node protection tunnel cannot be established.
B. A single protection tunnel can protect all LSPs that go through the same hop.
C. Protection tunnels used in this LSP are also detour tunnels.
D. Each PLR signals a protection tunnel that avoids the downstream node.
Answer: B

NEW QUESTION: 2

The exhibit shows an output from a QFX5100 Series switch serving as an MC-LAG peer.
Which two statements are true in this scenario? (Choose two.)
A. et-0/0/51.0 is a member link of qfx5100-1 within an MC-AE bundle.
B. ae0.0 is functioning as an ICL.
C. et-0/0/51.0 is a standalone link and not part of an MC-AE bundle.
D. ae1.0 is functioning as an ICL.
Answer: B,C

NEW QUESTION: 3
A client has Accounts payable invoices in their legg entity in three different currencies. It is month-end, and the client needs to run the foreign currency revaluation process to correctly understand their currency exposure.
You need to set up Dynamics 365 for Finance and Operations to perform foreign currency revaluation, In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:
Explanation:

1 - In the General ledger module, select the periodic task foreign currency revaluation. Then, specify the accounts eligible for revaluation, excluding the Accounts payable account, select the currency, and select preview before posting.
2 - On the main account setup form, set foreign currency revaluation to on for the Accounts payable account. Then, specify the exchange rate type.
3 - In the Accounts payable module, select the periodic task foreign currency revaluation. Then, specify the parameters for revaluation and perform the revaluation.
4 - In the foreign currency revaluation preview form, ensure that the foreign currency proposal is correct. Then post the revaluation.