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NEW QUESTION: 1
You are a project manager at a real estate company that develops and manages commercial, retail and residential properties in United States and Europe. As a company continues to grow, the company's IT infrastructure is unable to meet business needs of organization. Specifically, you have been assigned to upgrade the company's IT infrastructure. Specifically, your team has been asked to implement a corporate general ledger system, improve accounting and real estate processes, develop and implement lease tracking system, and implement HR and payroll systems and perform diagnostics and monthly closures.
Your project team has already completed all the initiating / project planning activities and received sign-off approvals on the project charter, project scope, and detailed work packages. Your project team is in the process of completing all the work packages. However, you would like to make a minor change to the project management plan. You have already investigated the options on how to implement the change and determined that the change has no effect on the components of the "triple constraints". Which of the following should you perform NEXT?
A. Ask project sponsor for approval
B. Ask the change control board for approval
C. Implement the change to the project management plan
D. Evaluate the impact of change request on other project constraints
E. Investigate other options on how to implement the change requests with minimal impact to the project
Answer: C
NEW QUESTION: 2
다음 중 사물 인터넷 (loT) 장치의 데이터 전송 무결성을 보장하기 위해 IS 감사인이 가장 먼저 해야 하는 것은 무엇입니까?
A. 장치가 로컬 네트워크에 연결되는 방법을 결정합니다.
B. 메시지 큐 텔레 메 트리 전송 (MQTT)이 사용되는지 확인하십시오.
C. 각 장치에 대해 허용 가능한 데이터 대역폭 제한이 정의되어 있는지 확인합니다.
D. 수집 된 데이터가 저장된 데이터베이스에 대한 액세스 제어 목록을 확인합니다.
Answer: A
NEW QUESTION: 3
What performance information is obtained from the following trace snippet?
18.578 3.656 <dmadmin|s1(382.11)|SM@155963> [http-8080-1] (RPCs=93) [email protected]() ==> <void>
A. The save took 3.656 seconds to execute.
B. The save took 93 seconds to execute.
C. The save took 18.578 seconds to execute.
D. The save took 382.11 seconds to execute.
Answer: A
NEW QUESTION: 4
You plan the migration from Dynamics AX 2012 R3 to a Dynamics 365 for Finance and Operations environment. You will be using Lifecycle Services (LCS) and the tools provided with it.
You need to clean up data, review and configure SQL optimizations, and identify deprecated features in your code. What tool should you use?
A. Upgrade analyzer
B. Microsoft Azure DevOps
C. Code upgrade estimation tools
D. Data Import/Export Framework (DIXF)
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.