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• Name: SAP Certified Associate - Implementation Consultant - End-to-End Business Processes for the Intelligent Enterprise
• Exam Code: C_IEE2E_2404
• Certification: C_IEE2E_2404
• Vendor: SAP
• Total Question: 630
• Price: 49$

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NEW QUESTION: 1
Which two statements are correct about link-state routing protocols? (Choose two.)
A. Packets are routed based upon the shortest path to the destination.
B. In a multipoint network, all routers exchange routing tables directly with all the routers.
C. Paths are chosen based upon the number of hops to the destination.
D. The exchange of advertisement is triggered by a change in the network.
Answer: A,D

NEW QUESTION: 2
アカウント担当者用にシステムを構成する必要があります。
実行すべき2つのアクションはどれですか？それぞれの正解は部分的な解決策を提示します。
注：それぞれの正しい選択には1ポイントの価値があります。
A. バッチジョブの実行頻度を増やします。
B. ジョブアラートを変更ベースのアラートとして再作成します。
C. アラート通知ジョブのバッチサーバーを指定します。
D. 変更ベースのアラートを有効にします。
Answer: B,D
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.

NEW QUESTION: 3
どのセキュリティCiscoルータのコントロールプレーンを保護することができます対策？ （2を選択してください。）
A. CoPP
B. パーサー見解
C. ポートセキュリティ
D. アクセス制御リスト
E. CCPr
Answer: A,E
Explanation:
Three Ways to Secure the Control Plane
+ Control plane policing (CoPP): You can configure this as a filter for any traffic destined to an IP address on the router itself.
+ Control plane protection (CPPr): This allows for a more detailed classification of traffic (more than CoPP) that is going to use the CPU for handling.
+ Routing protocol authentication
For example, you could decide and configure the router to believe that SSH is acceptable at 100 packets per second, syslog is acceptable at 200 packets per second, and so on. Traffic that exceeds the thresholds can be safely dropped if it is not from one of your specific management stations.
You can specify all those details in the policy.
You learn more about control plane security in Chapter 13, "Securing Routing Protocols and the Control Plane."
Selective Packet Discard (SPD) provides the ability to Although not necessarily a security feature, prioritize certain types of packets (for example, routing protocol packets and Layer 2 keepalive messages, route processor [RP]). SPD provides priority of critical control plane traffic which are received by the over traffic that is less important or, worse yet, is being sent maliciously to starve the CPU of resources required for the RP.
Source: Cisco Official Certification Guide, Table 10-3 Three Ways to Secure the Control Plane , p.269

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