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NEW QUESTION: 1
Your network contains an Active Directory domain. The domain contains computers that run Windows 10 and are enrolled in Microsoft Intune. Updates are deployed by using Windows Update for Business.
Users in a group named Group1 must meet the following requirements:
* Update installations must occur any day only between 00:00 and 05:00.
* Updates must be downloaded from Microsoft and from other company computers that already downloaded the updates.
You need to configure the Windows 10 Update Rings in Intune to meet the requirements.
Which two settings should you modify? To answer, select the appropriate settings in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Reference:
https://github.com/MicrosoftDocs/IntuneDocs/blob/master/intune/windows-update-settings.md
https://docs.microsoft.com/en-us/intune/delivery-optimization-windows#move-from-existing-update-rings-to-del

NEW QUESTION: 2
SIMULATION
You are a functional consultant for a company named Contoso Entertainment System USA (USMF).
From sales order number 000720, you need to ensure that a product named Projector Television is delivered directly to a customer.
To complete this task, sign in to Dynamics 365 portal.
A. When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go to Navigation pane > Modules > Accounts receivable > Orders > All sales orders.
2. Select New.
3. Search for and select sales order number 000720.
4. On the Action Pane, select Sales order, then select Direct delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. On the Action Pane, select General.
7. Select Related orders.
8. Select the link in the Purchase order field.
9. Expand the Line details section and select the Address tab.
* The delivery address for this purchase order line is the customer's delivery address and not your company's address.
10. Select the Delivery tab.
Like the sales order line, the associated purchase order line type is also set to Direct delivery.
11. On the Action Pane, select Purchase.
12. Select Confirmation.
13. Select OK.
14. On the Action Pane, select Receive.
15. Select Product receipt.
16. In the Product receipt field, type a value.
17. Select OK.
* The sales order can now be invoiced.
18. Select OK.
19. Close the page.
20. Select OK. Close the pages and return to the home page.
B. When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference.
1. Go to Navigation pane > Modules > Accounts receivable > Orders > All sales orders.
2. Select New.
3. Search for and select sales order number 000720.
4. On the Action Pane, select Sales order, then select Direct delivery. The Create delivery page lists all the open sales order lines as copied from the sales order.
5. Select the sales order line for the product named Projector Television.
6. The Vendor account field will be populated. A message informs you that the purchase order has now been created.
7. Expand the Line details section.
8. Select the Delivery tab and verify that the Direct delivery field is set to Yes.
9. On the Action Pane, select General.
10. Select Related orders.
11. Select the link in the Purchase order field.
12. Expand the Line details section and select the Address tab.
* The delivery address for this purchase order line is the customer's delivery address and not your company's address.
13. Select the Delivery tab.
Like the sales order line, the associated purchase order line type is also set to Direct delivery.
14. On the Action Pane, select Purchase.
15. Select Confirmation.
16. Select OK.
17. On the Action Pane, select Receive.
18. Select Product receipt.
19. In the Product receipt field, type a value.
20. Select OK.
21. On the Action Pane, select General.
22. Select Related orders and highlight the desired record.
* After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered.
* The sales order can now be invoiced.
23. Select OK.
24. Close the page.
25. Select OK. Close the pages and return to the home page.
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/direct-deliveries

NEW QUESTION: 3
A customer is considering using KVM for IBM z Systems on their z13s.
What is the basis for pricing this product?
A. No license cost, but has an optional annual support and subscription fee.
B. Monthly license charge based on MSU capacity.
C. One-time license cost per IFL plus optional annual support and subscription fee.
D. Sub-capacity license cost plus annual support and subscription fee.
Answer: C
Explanation:
Engine is a unit of measure by which the Program can be licensed. An Engine is a central processor or an Integrated Facility for Linux (IFL) processor, configured for use on a server.
Licensee must obtain sufficient entitlements to cover the total number of Engines by each varying type of Engine where the Program will run. If the Program runs on IFL processors, Licensee must obtain entitlements to cover the total number of IFL processors on Licensee's servers. If the Program runs on central processors, Licensee must obtain sufficient entitlements to cover the total number of central processors on Licensee's servers.
Note: KVM offering for IBM z Systems: In addition to the continued investment in z/VM, IBM intends to support a Kernel-based Virtual Machine (KVM) offering for z Systems that will host Linux on z Systems guest virtual machines. The KVM offering will be software that can be installed on z Systems processors like an operating system and can co-exist with z/VM virtualization environments, z/OS, Linux on z Systems, z/VSE, and z/TPF. The KVM offering will be optimized for z Systems architecture and will provide standard Linux and KVM interfaces for operational control of the environment, as well as providing the required technical enablement for OpenStack for virtualization management, allowing enterprises to easily integrate Linux servers into their existing infrastructure and cloud offerings.
References: https://www-
0 1.ibm.com/common/ssi/ShowDoc.wss?docURL=/common/ssi/rep_ca/8/897/ENUS216-
4 28/index.html&lang=en&request_locale=en