2022 C-ARSOR-2202 Zertifizierung & C-ARSOR-2202 Schulungsangebot - SAP Certified Application Associate - SAP Ariba Sourcing Exam Fragen - Smart

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Exam Code: C-ARSOR-2202

Exam Name: SAP Certified Application Associate - SAP Ariba Sourcing

Version: V15.35

Q & A: 208 Questions and Answers

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NEW QUESTION: 1
A mobile application running on eight Amazon EC2 instances is relying on a third-party API endpoint. The thirdparty service has a high failure rate because of limited capacity, which is expected to be resolved in a few weeks. In the meantime, the mobile application developers have added a retry mechanism and are logging failed API requests. A DevOps Engineer must automate the monitoring of application logs and count the specific error messages; if there are more than 10 errors within a 1-minute window, the system must issue an alert. How can the requirements be met with MINIMAL management overhead?
A. Install the Amazon CloudWatch Logs agent on all instances to push the access logs to CloudWatch Logs. Create CloudWatch Events rule to count the error messages every minute, and trigger a CloudWatch alarm if the count exceeds 10 errors.
B. Deploy a custom script on all instances to check application logs regularly in a cron job. Count the number of error messages every minute, and push a data point to a custom. CloudWatch metric. Trigger a CloudWatch alarm if the custom metric reaches 10 errors in a 1-minute period.
C. Install the Amazon CloudWatch Logs agent on all instances to push the application logs to CloudWatch Logs. Use metric filters to count the error messages every minute, and trigger a CloudWatch alarm if the count exceeds 10 errors.
D. Install the Amazon CloudWatch Logs agent on all instances to push the application logs to CloudWatchLogs. Use a metric filter to generate a custom CloudWatch metric that records the number of failures and triggers a CloudWatch alarm if the custom metric reaches 10 errors in a 1-minute period.
Answer: D

NEW QUESTION: 2
Sie haben einen Arbeitsgruppencomputer mit dem Namen Computer1, auf dem Windows 10 ausgeführt wird. Computer1 verfügt über die in der folgenden Tabelle aufgeführten Benutzerkonten.

Benutzer3, Benutzer4 und Administrator melden sich auf Computer1 an und ab. Benutzer1 und Benutzer2 haben sich nie bei Computer1 angemeldet.
Sie beheben Richtlinienprobleme auf Computer1. Sie melden sich bei Computer1 als Administrator an.
Sie fügen das RsoP-Snap-In (Resultant Set of Policy) einer MMC-Konsole hinzu.
Welche Benutzer können sich bei Computer1 anmelden?
A. Use1, User2, User3, User4 und Administrator
B. Nur Benutzer3, Benutzer4 und Administrator
C. Nur für Administratoren
D. Nur Benutzer1, Benutzer3 und Benutzer4
Answer: B
Explanation:
Explanation
The Interactive logon: Number of previous logons to cache (in case domain controller is not available) policy setting determines whether a user can log on to a Windows domain by using cached account information.
Logon information for domain accounts can be cached locally so that, if a domain controller cannot be contacted on subsequent logons, a user can still log on.
References:
https://docs.microsoft.com/en-us/windows/security/threat-protection/security-policy-settings/interactive-logon-nu

NEW QUESTION: 3
Which of the following is the correct code for assigning a custom template file using layout XML?
A. <block type="block/template" name="custom template"
template=" folder/custom_template.phtml"/>
B. <block type="block/html" name="custom template"
template=" folder/custom_template.phtml"/>
C. <block type="core/text_list" name="custom.template"
template=" folder/custom_template.phtml"/>
D. <block type="cms/block" name="custom.template"
template=" folder/custom_template.phtml"/>
E. <block type="core/template" name="custom template"
template=" folder/custom_template.phtml"/>
Answer: E

NEW QUESTION: 4
You are a Dynamics 365 for Finance and Operations system administrator. You have production and testing environments. You move the workflow from the testing environment to the production environment.
The workflow in the production environment is stuck in a wait state.
You need to resolve the issue with the workflow in the production environment.
What should you do?
A. Set the workflow batch job to critical
B. Set the workflow execution account in the workflow parameters
C. Set the workflow messaging batch job group
D. Grant the user workflow permissions
Answer: B
Explanation:
Topic 1, Relecloud Case
Background
Relecloud is a cloud point of sale (POS) software company specializing in direct to consumer food stands. They have multiple business units using their new Dynamics 365 Finance and Operations implementation including customer-facing representatives for account management, technical support, customer service, and finance. There are two legal entities, one for operations and one for financials. Customers pay for the Relecloud POS software monthly and everything is deployed in the cloud. The Dynamics instance URL is https//relecloud prod operations.dynamics.com.
Munson's Pickles and Preserves Farm is a company that uses Relecoud's cloud POS software to sell their produce in farmers markets. Munson's was one of Relecloud's first customers, and Relecloud stocks their employee lunchroom with Munson's products. Munson's has also been subcontracting their employees to Relecloud to help functionally build a best-in-breed solution. Munson's employees assume multiple organizational positions. Each employee has only a single email address by which people can contact them.
Current environment: System and IT
* Dynamics 365 for Finance and Operations was recently updated.
* All recurring batch jobs in the system were removed and recreated.
* The alert notification batch processing was recently changed from every 10 minutes to once every two hours.
* Real-time reporting of the information is not needed.
Current environment: Customer Service
* Customer credit requests are entered through the customer service team.
* All requests must contain a date, time, reason for request, and customer service notes on initial recommendations for credit action.
* Customers have multiple points of contact who can enter support tickets to the Relecoud portal.
* Tickets are automatically generated in the support team's third-party system when they are created by support technicians.
* The Dynamics 365 email client mail is used to correspond with customers.
Current environment: Technical Support/IT
* The technical support team gets involved when technical issues arise with the Relecloud software. Service tickets are entered and get escalated to the team, depending on the issue.
* Microsoft Flow is used for automating different workstreams.
* Workflows are not configured for the technical support request flows in Dynamics 365 Finance and Operations.
* Management and history of technical support tickets are handled in a third-party issue management solution.
* The technical service team manages issues related to the Relecloud POS as well as the Dynamics 365 application.
Current environment: Account Representatives
* Each customer is assigned a single account representative.
* Account representatives use multiple devices.
* Only account representatives have the ability to approve credits.
* All email to customers come through their own Outlook instance.
Current environment: Finance
* Customers do not have invoice accounts.
* Only finance resources have the ability to enter credits.
* Credits can be entered by any of the four finance resources assigned the Credits and Refunds security role.
* If the request has not been updated in four days, the request is escalated to the Controller. The account representative must be alerted when this occurs.
Requirements: Technical support/IT
* Support technicians must use Microsoft's existing knowledge base to resolve open issues.
* If an issue exists, support technicians must report the status of the issue on a weekly basis.
* If there is no existing support request, support technicians must create one for Microsoft evaluation.
* All software must be installed centrally when possible.
* The Dynamics 365 Finance and Operations production environment must have an update cadence of every second Saturday from 4-7 A.M. EST.
* Updates must be tested in separate environment.
Requirements: Account representatives
* Account representatives must be able to see only the relevant customer fields and records automatically from their dashboard.
* Account representatives must be able to export the list of customers to Microsoft Excel.
* Account representatives must be able to navigate to the customer master record for any editing or record entry tasks.
* The forms must be relevant based on each account representative's needs.
* Account representatives need a centralized location to see multiple data components.
* Account representatives require an offline list of their current customers in Excel with only the fields they need.
* The IT Director must reassign all instances of an account representative's customer contacts if the representative leaves the company.
* An alert must be sent automatically to an account representative when a credit is issued or any data is changed on a customer's record.
Requirements: Financials
* Any refund must be printed as a physical check.
* All printers must be exclusive to the financial legal entity.
Issues
* Typing 'pickle' in the search box yields no returned results for the account representative.
* After the latest update, an account representative reports that he is no longer receiving alert notifications when a customer's contact is changed.
* An account representative has recently resigned.

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