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NEW QUESTION: 1
You are designing an Azure application. The application includes services hosted in different geographic locations. The service locations may change.
You must minimize the cost of communication between services.
You need to recommend an approach for data transmission between your application and Azure services. The solution must minimize administrative effort.
What should you recommend?
A. Service Management API
B. Azure Table storage
C. Azure Queue storage
D. Service Bus queue
Answer: D
Explanation:
The cost of ACS transactions is insignificant when performing messaging operations against Service Bus queues. Service Bus acquires one ACS token per a single instance of the messaging factory object. The token is then reused until it expires, after about 20 minutes. Therefore, the volume of messaging operations in Service Bus is not directly proportional to the amount of ACS transactions required to support these operations.
References: https://msdn.microsoft.com/library/azure/hh767287.aspx
Topic 8, Woodgrove Bank
Background
Overview
Woodgrove Bank has 20 regional offices and operates 1,500 branch office locations. Each regional office hosts the servers, infrastructure, and applications that support that region.
Woodgrove Bank plans to move all of their on-premises resources to Azure, including virtual machine (VM)-based, line-of-business workloads, and SQL databases. You are the owner of the Azure subscription that Woodgrove Bank is using. Your team is using Git repositories hosted on GitHub for source control.
Security
Currently, Woodgrove Bank's Computer Security Incident Response Team (CSIRT) has a problem investigating security issues due to the lack of security intelligence integrated with their current incident response tools. This lack of integration introduces a problem during the detection (too many false positives), assessment, and diagnose stages. You decide to use Azure Security Center to help address this problem.
Woodgrove Bank has several apps with regulated data such as Personally Identifiable Information (PII) that require a higher level of security. All apps are currently secured by using an on-premises Active Directory Domain Services (ADDS). The company depends on the following mission-critical apps: WGBLoanMaster, WGBLeaseLeader, and WGBCreditCruncher apps. You plan to move each of these apps to Azure as part of an app migration project.
Apps
The WGBLoanMaster app has been audited for transaction loss. Many transactions have been lost in processing and monetary write-offs have cost the bank. The app runs on two VMs that include several public endpoints.
The WGBLeaseLeader app has been audited for several data breaches. The app includes a SQL Server database and a web-based portal. The portal uses an ASP.NET Web API function to generate a monthly aggregate report from the database.
The WGBCreditCruncher app runs on a VM and is load balanced at the network level. The app includes several stateless components and must accommodate scaling of increased credit processing. The app runs on a nightly basis to process credit transactions that are batched during the day. The app includes a web-based portal where customers can check their credit information. A mobile version of the app allows users to upload check images.
Business Requirements
WGBLoanMaster app
The app audit revealed a need for zero transaction loss. The business is losing money due to the app losing and not processing loan information. In addition, transactions fail to process after running for a long time. The business has requested the aggregation processing to be scheduled for 01:00 to prevent system slowdown.
WGBLeaseLeader app
The app should be secured to stop data breaches. If the data is breached, it must not be readable. The app is continuing to see increased volume and the business does not want the issues presented in the WGBLoanMaster app. Transaction loss is unacceptable, and although the lease monetary amounts are smaller than loans, they are still an important profit center for Woodgrove Bank. The business would also like the monthly report to be automatically generated on the first of the month. Currently, a user must log in to the portal and click a button to generate the report.
WGBCreditCruncher app
The web-based portal area of the app must allow users to sign in with their Facebook credentials. The bank would like to allow this feature to enable more users to check their credit within the app.
Woodgrove Bank needs to develop a new financial risk modeling feature that they can include in the WGBCreditCruncher app. The financial risk modeling feature has not been developed due to costs associated with processing, transforming, and analyzing the large volumes of data that are collected. You need to find a way to implement parallel processing to ensure that the features run efficiently, reliably, and quickly. The feature must scale based on computing demand to process the large volumes of data and output several financial risk models.
Technical Requirements
WGBLoanMaster app
The app uses several compute-intensive tasks that create long-running requests to the system.
The app is critical to the business and must be scalable to increased loan processing demands.
The VMs that run the app include a Windows Task Scheduler task that aggregates loan information from the app to send to a third party. This task runs a console app on the VM.
The app requires a messaging system to handle transaction processing. The messaging system must meet the following requirements:
* Allow messages to reside in the queue for up to a month.
* Be able to publish and consume batches of messages.
* Allow full integration with the Windows Communication Foundation (WCF) communication stack.
* Provide a role-based access model to the queues, including different permissions for senders and receivers.
You develop an Azure Resource Manager (ARM) template to deploy the VMs used to support the app. The template must be deployed to a new resource group and you must validate your deployment settings before creating actual resources.
WGBLeaseLeader app
The app must use Azure SQL Databases as a replacement to the current Microsoft SQL Server environment. The monthly report must be automatically generated.
The app requires a messaging system to handle transaction processing. The messaging system must meet the following requirements:
* Require server-side logs of all of the transactions run against your queues.
* Track progress of a message within the queue.
* Process the messages within 7 days.
* Provide a differing timeout value per message.
WGBCreditCruncher app
The app must:
* Secure inbound and outbound traffic.
* Analyze inbound network traffic for vulnerabilities.
* Use an instance-level public IP and allow web traffic on port 443 only.
* Upgrade the portal to a Single Page Application (SPA) that uses JavaScript, Azure Active Directory (Azure AD), and the OAuth 2.0 implicit authorization grant to secure the Web API back end.
* Cache authentication and host the Web API back end using the Open Web Interface for .NET (OWIN) middleware.
* Immediately compress check images received from the mobile web app.
* Schedule processing of the batched credit transactions on a nightly basis.
* Provide parallel processing and scalable computing resources to output financial risk models.
* Use simultaneous computer nodes to enable high performance computing and updating of the financial risk models.
Key security area

NEW QUESTION: 2
Identify three features of Expenses regarding expense report approvals.
A. Enforce Receipts received automatically before approval
B. Integration with Fusion Imaging and Process Management
C. Automatic conversion to User Preferred currency
D. Spotting of issues, thus facilitating informed decisions using previous expense patterns
E. Review of Cost Center and Project Allocations
Answer: A,C,E
Explanation:
A: Specifying a Receipt Required Policy
If your accounts payable department requires a receipt for each expense, then you must specify the following for each expense type that you define in the Create Expense Type page:
A receipt requirement rule that reflects your company's receipt policy. A receipt can be required for cash only or corporate card and cash.
An expense amount, above which a receipt is required
Warning and error tolerance percentages so the application knows when to warn the user, if opted, of a receipt required policy violation or, in the case of an error, actually prevent submission of the expense report
Warnings are tracked by the application. You can view them in the Expense Items region of the Edit Expense Report page, whereas errors are not tracked because they prevent submission of the expense report.
B: Approval by Cost Center Owners in Parallel Mode
The predefined ruleset for approval of expense reports by cost center owners is called CostCenterApprovalStage : CostCenterRuleSet. This ruleset has the following predefined rules:
If the total amount charged to cost centers other than the employee's default cost center is more than zero, the expense report is sent to the cost center owner for approval.
If expenses are charged to a cost center other than the employee's default cost center, the applicable cost center owners receive the approval notification in parallel. The approval is complete when all cost center owners identified as approvers have approved the expense report.
If the cost center of the expenses is the same as the default cost center of the employee, automatic response is generated indicating that there is no cost center-specific approval.
D: Specifying a Conversion Rate Policy
You can define conversion rate behavior for each business unit in your company. These definitions enable you to enforce conversion rate policies and to validate the conversion rates that employees enter for foreign currency receipts. If you enter a conversion rate value in an expense report, or override a defaulted value, the value you enter is validated against the current conversion rate definitions.
You specify the following conversion rate behavior in the Edit Conversation Rates and Policies page:
Type of conversion rate, whether Corporate, Spot, or User
Whether you want the conversion rate to default onto a newly created expense report
Reference: Oracle Fusion Applications Financials Implementation Guide , Define Expense Policies and Rules

NEW QUESTION: 3
매일 수백만 건의 거래를 처리하는 금융 기관에는 ATM (automated teller machine)에 연결하기위한 중앙 통신 프로세서 (스위치)가 있습니다. 다음 중 통신 프로세서를위한 최상의 비상 계획은 무엇입니까?
A. 다른 조직과의 상호 계약
B. 이중 통신 링크 설치
C. 같은 위치에있는 대체 프로세서
D. 다른 네트워크 노드의 대체 프로세서
Answer: D
Explanation:
설명:
중앙 통신 프로세서를 사용할 수 없으면 은행 네트워크에 대한 모든 액세스가 중단됩니다. 이는 장비, 전원 또는 통신 장애로 인해 발생할 수 있습니다. 상 호 합의는 조직을 다른 조직에 의존하게하고 개인 정보, 경쟁 및 규제 문제를 제기합니다. 동일한 위치에 대체 프로세서를두면 장비 문제는 해결되지만, 장애가 환경 조건 (예 : 정전)으로 인해 발생한 경우에는 효과가 없습니다. 이중 통신 링크의 설치는 장애가 통신 링크에만 국한되어있는 경우에만 적합합니다.