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Exam Code: 1z0-1041-22

Exam Name: Oracle Cloud Platform Enterprise Analytics 2022 Professional

Version: V15.35

Q & A: 208 Questions and Answers

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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.
Note: This question is part of a series of questions that use the same scenario. For your convenience, the scenario is repeated in each question. Each question presents a different goal and answer choices, but the text of the scenario is exactly the same in each question in this series.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You need to configure the external communication settings for Skype for Business.
What should you do?
A. Turn on external communication only for whitelisted domains.
B. Turn on external communication for all domains except for blacklisted domains.
C. Allow Skype for Business to communicate with Skype users outside of the organization.
D. Disable external communication for all domains.
Answer: C
Explanation:
Explanation/Reference:
References: https://docs.microsoft.com/en-us/SkypeForBusiness/set-up-skype-for-business-online/allow- users-to-contact-external-skype-for-business-users?ui=en-US&rs=en-US&ad=US

NEW QUESTION: 2
EDI 트랜잭션을 수신하고 통신 인터페이스 단계를 통과 시키려면 일반적으로 다음이 필요합니다.
A. 데이터를 적절한 응용 프로그램 시스템에 전달합니다.
B. 영수증 감사 로그 지점 만들기.
C. 거래의 번역 및 번들 해제.
D. 라우팅 확인 절차.
Answer: D
Explanation:
설명:
통신의 인터페이스 단계에는 라우팅 확인 절차가 필요합니다. EDI 또는 ANSI X12는 응용 프로그램에서 트랜잭션을 처리 한 다음 상품 또는 서비스와 상관없이 송장을 발행하고 지불하고 전송하는데 필요한 응용 프로그램에 의해 해석되어야하는 표준입니다. EDI 트랜잭션을 내부 시스템에서 처리 할 수없는 경우에는 EDI 트랜잭션을 보내고받는 것이 중요하지 않습니다. 트랜잭션을 풀고 감사 로그를 기록하는 것은 비즈니스 규칙을 따르고 제어를 설정하는 데 도움이되지만 통신의 인터페이스 단계에는 포함되지 않는 중요한 요소입니다.

NEW QUESTION: 3
Which command attempts to find the name of the drive in the private region and to match it to a disk media record that is missing a disk access record?
A. vxreattach
B. vxdctl
C. vxdisk
D. vxrecover
Answer: A

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