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AD0-E402 Prüfungsunterlagen, AD0-E402 Zertifikatsfragen & AD0-E402 Fragenkatalog - Martinorellano

Exam Code: Adobe AD0-E402
Exam Name: Adobe Target Architect
Certification: Adobe Target
Total Questions: 62 Q&As
Product Format: PDF + Engine

PDF + Testing Engine

Testing Engine

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NEW QUESTION: 1
Click the Exhibit button.


A customer has asked if the Communication Server 1000 RIs. 7 x system can provide
Exchange users with the ability to selectively drop people that have been added to a conference.
Based on the print-outs, what capabilities are currently available to the user of extension
2006?
A. The user can see the conferee display count and can selectively disconnect callers.
B. The user can see the conferee display count but cannot selectively disconnect callers.
C. The user cannot see the conferee display count or selectively disconnect callers.
D. The user cannot see the conferee display count but selectively disconnect callers.
Answer: A

NEW QUESTION: 2
You have a server named Server1 that runs Windows Server 2012 R2.
You plan to create a storage pool that will contain a new volume.
You need to create a new 600-GB volume by using thin provisioning. The new volume must use the parity layout.
What is the minimum number of 256-GB disks required for the storage pool?
A. 0
B. 1
C. 2
D. 3
Answer: D
Explanation:
It takes 3 discs (minimum) in order to create a storage pool array with parity. If this array were using fixed provisioning, this would not be enough given the 256MB capacity (since only 2/3rds of 256 X 3 - less than 600 - could be used as actual data with the rest being parity bits), but since this array uses thin provisioning, a 600GB volume could technically be set up on a 20GB disc and it would still show as 600GB. (So, essentially, the question really becomes how many drives it takes in a storage pool to create a parity array.)
References: http://technet.microsoft.com/en-us/library/hh831391.aspx http://www.ibeast.com/content/tools/RaidCalc/RaidCalc.asp
http://www.raid-calculator.com/default.aspx https://www.icc-usa.com/raid-calculator

NEW QUESTION: 3
You need to determine why CustomerX is unable to confirm another sales order.
What are two possible reasons? Each answer is a complete solution.
NOTE: Each correct selection is worth one point.
A. The credit limit parameter is set to Balance + All.
B. The credit limit is set to 0.
C. An inventory item is out of stock.
D. The inventory safety stock is set to 0.
Answer: A,C
Explanation:
Topic 1, Fourth Coffee Case Study
Case study
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.
Background
Fourth Coffee is a coffee and supplies manufacturer based in Seattle. The company recently purchased CompanyA, based in the United States, and CompanyB, based in Canada, in order to increase production of their award-winning espresso machine and distribution of their dark roast coffee beans, respectively.
Fourth Coffee has set up CompanyA and CompanyB in their Dynamics 365 Finance environment to gain better visibility into the companies' profitability. CompanyA and CompanyB will continue to operate as subsidiaries of Fourth Coffee, but all operational companies will be consolidated under Fourth Coffee Holding Company in US dollars (USD) for reporting purposes.
The current organizational chart is shown below:

Current environment
Systemwide setup
* Dynamics 365 Finance in Microsoft Azure is used to manage the supply chain, retail, and financials.
* All companies share a Chart of Accounts.
* Two dimensions are used: Department and Division.
* Budgeting is controlled at the department level.
* Customers and vendors are defined as two groups: Domestic and International.
* Mandatory credit check is set to No.
* Consolidate online is used for the consolidation of all companies.
* International main accounts are subject to foreign currency revaluation.
* The purchasing budget is used to enforce purchasing limits.
General ledger accounts

Fourth Coffee
* The base currency is USD.
* Three item groups are used: coffee, supplies, and nonstock.
* The standard sales tax method is used.
* Acquiring fixed assets requires a purchase order.
* All customer payment journals require a deposit slip.
* CustomerX is a taxable company.
* CustomerY is a tax-exempt company.
* CustomerZ is a taxable company.
* VendorA is a Colombian supplier of coffee beans and belongs to the international vendor group.
* VendorB is a Peruvian supplier of coffee machine filters and belongs to the international vendor group.
* VendorC is a Texas supplier of espresso valves and belongs to the domestic vendor group.
CompanyA
* The base currency is USD.
* It consists of a marketing department and a digital division.
* A 4-5-4 calendar structure is used.
* The standard sales tax method is used.
CompanyB
* The base currency is CAD.
* The conditional sales tax method is used.
Requirements
Reporting
* A consolidated Fourth Coffee financial report is required in USD currency.
* Fourth Coffee and its subsidiaries need to be able to report sales by item type.
* Year-end adjustments need to be reported separately in a different period to view financial reporting inclusive and exclusive of year-end adjustments.
Issues
* User1 observes that a General journal was used in error to post to the Domestic Accounts Receivable trade account.
* User2 has to repeatedly reclassify vendor invoice journals in Fourth Coffee Company that are posted to the marketing department and digital division.
* When User3 posts an Accounts receivable payment journal, a deposit slip is not generated.
* User4 observes an increase in procurement department expenses for supplies.
* User5 observes that sales tax is not calculating on a sales order for CustomerZ.
* User6 observes that sales tax is calculating for CustomerY.
* User7 observes that the sales tax payment report is excluding posted invoice transactions.
* User8 in CompanyA attempts to set up the sales tax receivable account on the sales tax posting form.
* User9 in CompanyA needs to purchase three tablets by using a purchase order and record the devices as fixed assets.
* CustomerX requires a credit check when making a purchase and is currently at their credit limit.