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NEW QUESTION: 1
DRAG DROP You need to identify which tasks must be performed to configure pool pairing between the Front End pools. Which four actions should you identify? To answer, move the four appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation:
Box 1:

Box 2:

Box 3:

Box 4:

Note:
*For Lync Server 2013, any time you add or remove a Front End Server from the
pool, you must restart services. Removing and adding servers should be done as
separate operations. For example, if you are going to add two Front End Servers,
and remove two Front End Servers, use the following process:
*On the Define the SQL store page, do one of the following:
To use an existing SQL Server store that has already been defined in your topology,
select an instance from SQL store.
To define a new SQL Server instance to store pool information, click New and then
specify the SQL Server FQDNin the Define New SQL Store dialog box.
To specify the name of a SQL Server instance, select Named Instance, and then
specify the name of the instance.
To use the default instance, click Default instance.
To use SQL Mirroring, select Enable SQL mirroring and select an existing instance
or create a new instance.
*Invoke-CsBackupServiceSync
Manually invokes backup synchronization between a Microsoft Lync Server 2013
pool and its designated backup pool. This allows administrators to synchronize data
without waiting for Lync Server replication.
The Invoke-CsBackupServiceSync cmdlet enables administrators to synchronize
the data between a Registrar pool and its backup pool. Invoke-
CsBackupServiceSync will only copy as much data as needed in order to bring the
two pools into sync.
*Incorrect: Export-CsConfiguration
Exports your Lync Server topology, policies, and configuration settings to a file.
Among other things, this file can then be used to restore this information to the
Central Management store after an upgrade, a hardware failure, or some other issue
has resulted in data loss. This cmdlet was introduced in Lync Server 2010.
Reference:
Define and Configure a Front End Pool or Standard Edition Server
Section 4: Sec Four (32 to 75)
Details:Topic 4, Mix Questions

NEW QUESTION: 2
You deploy an Azure virtual machine that runs an ASP.NET application. The application will be accessed from the internet by the users at your company.
You need to recommend a solution to ensure that the users are pre-authenticated by using their Azure Active Directory (Azure AD) account before they can connect to the ASP.NET application What should you include in the recommendation?
A. a public Azure Load Balancer
B. Azure Traffic Manager
C. Azure Application Gateway
D. an Azure AD enterprise application
Answer: D
Explanation:
Explanation
You can manage service principals in the Azure portal through the Enterprise Applications experience.
Service principals are what govern an application connecting to Azure AD and can be considered the instance of the application in your directory.
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/develop/active-directory-how-applications-are-added

NEW QUESTION: 3
The Finance Director is concerned that some of his or her project revenue may be overstated. What it should be reviewed to understand the revenue position on each project?
A. the ProjectStatus Inquiry to review the project's margin figures
B. theinvoice review form to inquire on the amount of revenueraised and invoices raised on project
C. the Project Summary unbilled receivables and unearned revenue report, which will identifyallunearned revenue
D. the expenditure inquiry to understand the project's revenue position against the invoice position
E. the revenue reviewform to inquire on the amount of revenue raised and invoices raised on aproject
Answer: C
Explanation:
Summarize Unbilled Receivables / Unearned Revenue Balances
The summarize unbilled receivables/unearned revenue balances process creates summary data required for running the UBR and UER reports. The process creates summary balances for draft revenue and draft invoices in Oracle Projects. The process summarizes amounts for draft revenues for which the process PRC: Generate Revenue Accounting Events has successfully generated events. The process summarizes amounts for draft invoices that have been transferred, imported, and successfully tied back to Oracle Receivables.
The unbilled receivables and unearned revenue transactions are summarized by project, by account segment, cost center, and GL period, deriving the summary amounts used in the reports.