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NEW QUESTION: 1
Which of the following is a common approach to negotiating EDI payment terms versus paper payment terms?
A. Having the same due date for electronic and paper payments
B. Making the electronic payments due earlier than paper payments
C. Offering payment terms that are float-neutral for both payment formats
D. Offering lower discounts for electronic payments than for paper payments
Answer: C
NEW QUESTION: 2
Refer to the topology diagram in the exhibit. Which two interface configuration commands on the Cisco ME
3400-1 switch Fa 0/1 interface are required to support the VLANs for Customer A to be trunked across the service provider network? (Choose two.)
A. switchport mode dot1q-tunnel
B. switchport trunk allowed vlan 1-100
C. switchport mode trunk
D. switchport access vlan 30
Answer: A,D
NEW QUESTION: 3
An organization is moving web server clusters to a public IaaS cloud while keeping database servers in the company owned datacenter. The organization will continue utilizing the internal service desk to manage the application. Which of the following ITIL processes will plan the move?
A. Change Management
B. Release Management
C. Incident Management
D. Problem Management
Answer: A
Explanation:
Change Management is an IT service management discipline. The objective of change management in this context is to ensure that standardized methods and procedures are used for efficient and prompt handling of all changes to control IT infrastructure, in order to minimize the number and impact of any related incidents upon service.
References: https://en.wikipedia.org/wiki/Change_management_(ITSM)
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Topic 6, Fabrikam
Background
You are a developer for Fabrikam, a company that specializes in payment processing.
Fabrikam is developing a solution to process payments for various events, such as music concerts. You develop an ASP.NET MVC website that is hosted in Azure to support an upcoming music concert. The music concert is expected to generate a large volume of ticket sales in a short amount of time.
The website uploads information to an Azure storage queue. A worker role in Azure retrieves information from the queue and generates the concert tickets in a PDF file form.it after the financial transaction is approved.
You observe a delay between the time the website adds a message to a queue and the time it becomes available to read from the queue. After examining the queue, you determine that no queue messages have a DequeueCount value greater than zero. The website does not throw any errors.
Business Requirements
PaymentsThe music concert website must be able to submit event payment information for processing. The website must remain responsive while submitting payment information.
Customers must be able to add notes about their orders to a free-form control on the website. These notes must be submitted wtth tne payment when tne customer submits an order.
Customers often enter notes that exceed 7 KB in size.
Technical Requirement
Payment Submission and processing
Event payment information must be sent from the website to a Windows Communication
Foundation (WCF) service worker role. The worker role must submit the information to the payment processor in JSON format.Payment ProcessingYou have the following payment processing requirements:*If the number of messages in a queue goes above or below a specified threshold, worker role instances must be created or deleted as needed. This process must be completed by using the least amount of effort It must be easy to reconfigure role instance thresholds.
*Payments must be retrieved from the queue in the maximum batch sizes that are allowed by the queue and pulled from the queue for 5 minutes.
*The payment queue must not be re-created when processing payments.
*During single Payment processing, the number of tickets available for an event must be updated. The update operation must be retried for 30 seconds or 5 retry attempts, whichever occurs first. Each retry should pause for at least two seconds and for one second longer than the previous attempt. If the update fails, the payment should be placed in the poison queue.
Storage
You have the following storage requirements:
*Payment information must be stored by using Azure Queue storage. Connection to the
Azure storage account has been established in a configured setting named
StorageConnectionString, which is configured for the web and worker roles.
* A payment processing queue and a poison payment queue must be used when processing payments.
* Azure Queue message content must be XML-safe and UTF-8 encoded.
* An Azure storage account must be established for diagnostic information in a configured setting named DiagnosticsStoragcConnectionString, which is configured for both the web and worker roles.
Security and Monitoring
SecurityThe web role must be secured by using HTTPS.
MonitoringYou must collect diagnostic data for both the web and worker roles by using the
Diagnostics module. Diagnostics configuration changes must not require the code of the roles to be rebuilt. The diagnostic data is used for debugging and troubleshooting, measuring performance, monitoring resource usage, traffic analysis and capacity planning, and auditing.
Performance testing must evaluate the roles under normal and stress conditions without incurring charges for running Azure. Memory allocation, function time, and multithreading concurrency issues must be evaluated.
DeploymentYou purchase a custom domain name fabrikamfunding.com to host the website, web role, and worker roles. You must deploy an HTTPS certificate with the web role, and you must update associated configuration files accordingly.
Web role and worker role instance sizes must be specified as Medium. You must deploy one web role instance named FabrikamFundingPaymentGenerator, and worker role instances named FabrikamFundingPayment Processor.
Application Structure
Relevant portions of the app files are shown below. Line numbers are included for reference only and include a two-character prefix that denotes the specific file to which they belong.
NEW QUESTION: 4
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this? (Choose two.)
A. The pay-through date is in a future period.
B. The pay-through date is in a closed Payables period.
C. The invoice needs re-validation.
D. The invoice requires approval.
E. The invoice has not been accounted.
Answer: C,D
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