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NEW QUESTION: 1
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. Note that the information displayed on the All information tab 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.
Overview
Fabrikam, Inc. is a medical billing clearing house that recently migrated from on-premises services to Office 365. The company has two offices. One office is in Atlanta, and one office is in Chicago. Accounting, IT, and claims department users are located in the Atlanta office. Enterprise E3 licenses are assigned to all users. The current Site Collection administrator is Admin1.
Sales department users are located in the Chicago office only. The sales department plans to offer quarterly sales reviews with existing and potential customers. Up to 2,000 people are expected to attend each meeting.
All users have access to the following Office 365 services:
Office 365 ProPlus

Microsoft SharePoint Online

Microsoft Exchange Online

Microsoft OneDrive for Business

Microsoft Skype for Business

Business Requirements
Document sharing policy
Documents shared externally must not contain personally identifiable information (PII). Sharing for any documents that contain PII must be blocked automatically.
Quarterly review meetings must be recorded and made available online for later viewing.
Office applications
You identify the following requirements for supporting Office applications on all corporate devices:
Users must not be able to download previous versions of Office.

Office updates must be available to users as soon as they are available.

Windows and macOS devices must have access to production-ready 2016 versions of Office

applications.
Atlanta office
You identify the following requirements to support users in the Atlanta office.
Users in the Atlanta office must not have access to any documents shared by the sales department.

External sharing must be disabled.

Users must access SharePoint Online by using the URL https://fabrikam.sharepoint.com/sites/atlanta

Sales department
You identify the following requirements to support users in the sales department:
Users in the sales department must be able to share documents externally by using guest links.

External users must not be required to sign in when visiting a guest link.

Access SharePoint Online by using the URL https://fabrikam.sharepoint.com/sites/chicago

A legal disclaimer must be added to all outgoing emails.

Team members must be able to invite external users to dial into a conference by using a land-line or

mobile phone.
Accounting department
The accounting department must be able to set permissions for their own sites. User accounts named User1 and Admin1 must be notified if the storage for accounting users reaches 80 percent of the 1 terabyte (TB) limit.
You are unable to configure storage for the accounting department. The Site Collection ribbon for the accounting department site collection is shown below.

Claims department
The claims department frequently receives email that contain attachments. The approved list of attachment types includes:
PDF

JPEG

PNG

Other attachment types must be removed from email messages. If an attachment is removed, the original sender must be notified that their attachment was removed.
IT department
The IT department must be able to create eDiscovery cases. You must use eDiscovery to search email and conversations in the tenant.
eDiscovery case
The IT department must manage an eDiscovery case for the claims department. You must add the following user accounts as members of the case:
ITUser1

ITUser2

ITUser3

The case must have a hold placed on the Claims1 mailbox.
You navigate to the SharePoint Online Admin center to view settings for a tenant. The sharing settings for the tenant are shown in the following graphic.

You need to ensure that documents shared with external users meet the sign-in requirements.
What should you do?
A. Run the Set-SPOSite cmdlet.
B. Run the Set-SPOSiteGroup cmdlet.
C. Run the Set-SPOTenantSyncClientRestriction cmdlet.
D. Set the sharing setting to Allow sharing to authenticated external users and using anonymous access links.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
By enabling the Allow sharing to authenticated external users and using anonymous access option, you not only allow site users to share sites with people who sign in as authenticated users, but also allow site users to share documents through the use of anonymous guest links, which do not require invited recipients to sign in.
References: https://support.office.com/en-us/article/Turn-external-sharing-on-or-off-for-SharePoint-Online-
6288296a-b6b7-4ea4-b4ed-c297bf833e30

NEW QUESTION: 2
You have created a new report that contains a list of resolved expense reports by approver. Columns include Expense #, Expense Amount, Approved (Y/N), Resolution Date, Comments, and Approver ID. The finance manager wants you to display each Approver ID in a row, Beneath each approver, you must list the expenses Expense Amount, Resolution Date, Approver ID, and Comments.How do you configure the report? (Choose One)
A. Summarize the Approver ID column.
B. Group by the Approver ID column.
C. Filter by the Approver ID column.
D. Sort the Approver ID column.
Answer: B

NEW QUESTION: 3
During an infrastructure workshop it is stated that the client should procure the Enterprise Edition of Oracle database server. (Choose the best answer.)
How do you respond?
A. This is not possible because Intel Itanium CPUs are not supported.
B. This is not possible because Red Hat Enterprise Linux is not supported.
C. This is not possible because the Oracle 11g client is not supported on this platform combination.
D. This is fine because RHEL/Intel Itanium is a certified option.
Answer: A

NEW QUESTION: 4

A. Option C
B. Option B
C. Option E
D. Option D
E. Option A
Answer: D,E