The Best Microsoft 070-332 70-332 MB7-702 MB7-701 MB7-700 070-688 exam practice questions and answers

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Exam Code: 070-332

Exam Name: Microsoft (Advanced Solutions of Microsoft SharePoint Server 2013)

Exam Code: 70-332

Exam Name: Microsoft (Advanced Solutions of Microsoft SharePoint Server 2013)

Exam Code: MB7-702

Exam Name: Microsoft (Microsoft Dynamics NAV 2013 C/Side Development)

Exam Code: MB7-701

Exam Name: Microsoft (Microsoft Dynamics NAV 2013 Core Setup and Finance)

Exam Code: MB7-700

Exam Name: Microsoft (Microsoft Dynamics NAV 2013 Installation & Configuration)

Exam Code: 070-688

Exam Name: Microsoft (Managing and Maintaining Windows 8)

070-688 (Managing and Maintaining Windows 8) Free Demo Download: http://www.it-tests.com/070-688.html

NO.1 [DRAG And DROP]
You have a computer that runs Windows 8. You have a 1-terabyte external hard drive. You purchase
a
second 1-terabyte external hard drive. You need to create a fault-tolerant volume that includes both
external hard drives. You also need to ensure that additional external hard drives can be added to
the
volume.
Which three actions should you perform in sequence? (To answer, move the appropriate actions
from the
list of actions to the answer area and arrange them in the correct order.)
A. From Control Panel, use Storage Spaces to create a new pool. Set Resiliency Type to two-way
mirror.
B. From Control Panel, use Storage Spaces to create a new pool. Set Resiliency Type to parity.
C. From Disk Management, create a new volume on the second USB drive. Format the new volume.
D. Back up the existing data on your old USB drive.
E. Schedule a backup job to automatically copy your data to the second USB drive.
F. From Disk Manager, create a mirror between the two USB drives.
G. Restore your data to the new pool from back-up.
Answer: E,A,G

Microsoft   070-688   070-688 original questions   070-688

NO.2 You administer computers that run Windows 8 Pro. You have secured the computers by using
BitLocker. You have distributed a new application to the computers. Users report that file
associations for
ZIP archives is broken and users are unable to open ZIP files. You need to design a solution that
recovers
file association. You also need to ensure that BitLocker encryption settings are maintained.
What should you do?
A. Delete the HKEY_CLASSES_ROOT\exefile\shell\open\command registry key.
B. Restore computer from the latest restore point.
C. Modify setting in Change default settings for media or devices.
D. Select Reset your PC.
Answer: B

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NO.3 At work, you use a desktop computer that runs Windows 8 Pro. At home, you use a laptop
that runs
Windows 8. You use the same Microsoft account to log on to both computers. You want to use the
same
settings for both computers. You need to ensure that all computer settings, including stored
passwords,
are synced between the computers.
What should you do.?
A. Add both computers to the same workgroup.
B. Join both computers to the same HomeGroup.
C. Enable the Guest account on both computers.
D. Designate both computers as trusted PCs.
Answer: D

Microsoft exam prep   070-688   070-688   070-688

NO.4 You are a systems administrator for your company. The company has employees who work
remotely
by using a virtual private network (VPN) connection from their computers, which run Windows 8
Pro.
These employees use an application to access the company intranet database servers. The company
recently decided to distribute the latest version of the application through using a public cloud.
Some
users report that every time they try to download the application by using Internet Explorer, they
receive a
warning message that indicates the application could harm their computer. You need to recommend
a
solution that prevents this warning message from appearing, without compromising the security
protection
of the computers.
What should you do?
A. Publish the application through an intranet web site.
B. Publish the application to Windows Store.
C. Digitally sign the application by using a trusted certificate, and then update the default App
Package
Deployment policy on all computers.
D. Obtain a public certificate for the web server, and then configure the web site to use SSL.
E. Change the default Applications Control Policies on the client computers.
F. Change the default Software Restriction Policies on the client computers.
G. Instruct employees to disable the SmartScreen Filter from within the Internet Explorer settings.
H. Publish the application through a public file transfer protocol (FTP) site.
Answer: B OR C

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NO.5 You administer laptop and desktop computers that run Windows 8 Pro. Your company uses
Active
Directory Domain Services (AD DS) and Active Directory Certificate Services (AD CS). Your company
decides that access to the company network for all users must be controlled by two-factor
authentication.
You need to configure the computers to meet this requirement.
What should you do?
A. Enable the Password must meet complexity requirements policy setting. Instruct users to log on
by
using the domain\username format for their username and their strong password.
B. Install smart card readers on all computers. Issue smart cards to all users.
C. Issue photo identification to all users. Instruct all users to set up and use PIN Logon.
D. Create an Internet Protocol security (IPsec) policy that requires the use of Kerberos to
authenticate all
traffic. Apply the IPsec policy to the domain.
Answer: B

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Exam Code: MB7-701

Exam Name: Microsoft (Microsoft Dynamics NAV 2013 Core Setup and Finance)

MB7-701 (Microsoft Dynamics NAV 2013 Core Setup and Finance) Free Demo Download: http://www.it-tests.com/MB7-701.html

NO.1 A customer has made an invoice payment without specifying which invoice. You have fully
applied the
payment to the wrong invoice. You then unapply it using the Unapply Entries function.
Which two items can you inspect to verify that the invoice has been unapplied? (Each correct
answer
presents a complete solution. Choose two.)
A. In the Customer Ledger Entry table, Open = Yes.
B. In the Customer Ledger Entry table, the invoice and payment entries are marked with a reason
code.
C. In the Detailed Customer Ledger Entry table, the invoice and payment entries are marked with a
reason code.
D. In the Detailed Customer Ledger Entry table, new entries are created and marked as Unapplied =
Yes,
and the initial entry is also marked as Unapplied = Yes.
Answer: A,D

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5. You implement the following rule in the Cost Accounting module:
Income (G/L) = Operational Value + Actual Accruals
Which two statements are always true? (Each correct answer presents part of the solution. Choose
two.)
A. All G/L entries from income statements are transferred.
B. Non-G/L-related cost postings are always posted with a single balancing account.
C. G/L accounts of type Balance Sheet are not transferred.
D. Non-G/L-related cost postings are always posted to a cost center and a cost object.
Answer: C,D

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NO.2 A company requires a 10% prepayment for all new customers before shipping their orders.
Which steps should you take to enable this?
A. Create a customer posting group with a Prepayment % of 10 and enable Check Prepmt. When
Posting
in the General Ledger Setup window.
B. Create a customer price group with a Prepayment % of 10 and select Check Prepmt. When
Posting in
the Sales & Receivables Setup window.
C. Create a customer price group with a Prepayment % of 10 and set the Blocked field to Ship on the
Customer Card window.
D. Create a customer posting group with a Prepayment % of 10 and enable Check Prepmt. When
Posting
in the Sales & Receivables Setup window.
Answer: B

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NO.3 Which window is not an option for analyzing cash flow?
A. Cash Flow Report Selection
B. Cash Flow Ledger Entries
C. Cash Flow Date List
D. Cash Flow Account Schedule
Answer: A

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NO.4 Which options can be compared by the Budgets feature in Microsoft Dynamics NAV?
A. departments, projects, and G/L accounts
B. departments, projects, and customer groups
C. G/L accounts, periods, and global dimensions
D. G/L accounts, periods, and analysis views
Answer: C

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Exam Code: MB7-701

Exam Name: Microsoft (Microsoft Dynamics NAV 2013 Core Setup and Finance)

MB7-701 (Microsoft Dynamics NAV 2013 Core Setup and Finance) Free Demo Download: http://www.it-tests.com/MB7-701.html

NO.1 Which options can be compared by the Budgets feature in Microsoft Dynamics NAV?
A. departments, projects, and G/L accounts
B. departments, projects, and customer groups
C. G/L accounts, periods, and global dimensions
D. G/L accounts, periods, and analysis views
Answer: C

Microsoft test questions   MB7-701   MB7-701

NO.2 A customer has made an invoice payment without specifying which invoice. You have fully
applied the
payment to the wrong invoice. You then unapply it using the Unapply Entries function.
Which two items can you inspect to verify that the invoice has been unapplied? (Each correct
answer
presents a complete solution. Choose two.)
A. In the Customer Ledger Entry table, Open = Yes.
B. In the Customer Ledger Entry table, the invoice and payment entries are marked with a reason
code.
C. In the Detailed Customer Ledger Entry table, the invoice and payment entries are marked with a
reason code.
D. In the Detailed Customer Ledger Entry table, new entries are created and marked as Unapplied =
Yes,
and the initial entry is also marked as Unapplied = Yes.
Answer: A,D

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5. You implement the following rule in the Cost Accounting module:
Income (G/L) = Operational Value + Actual Accruals
Which two statements are always true? (Each correct answer presents part of the solution. Choose
two.)
A. All G/L entries from income statements are transferred.
B. Non-G/L-related cost postings are always posted with a single balancing account.
C. G/L accounts of type Balance Sheet are not transferred.
D. Non-G/L-related cost postings are always posted to a cost center and a cost object.
Answer: C,D

Microsoft answers real questions   MB7-701 exam   MB7-701   MB7-701 exam   MB7-701

NO.3 A company requires a 10% prepayment for all new customers before shipping their orders.
Which steps should you take to enable this?
A. Create a customer posting group with a Prepayment % of 10 and enable Check Prepmt. When
Posting
in the General Ledger Setup window.
B. Create a customer price group with a Prepayment % of 10 and select Check Prepmt. When
Posting in
the Sales & Receivables Setup window.
C. Create a customer price group with a Prepayment % of 10 and set the Blocked field to Ship on the
Customer Card window.
D. Create a customer posting group with a Prepayment % of 10 and enable Check Prepmt. When
Posting
in the Sales & Receivables Setup window.
Answer: B

Microsoft   MB7-701 exam   MB7-701   MB7-701 exam simulations   MB7-701

NO.4 Which window is not an option for analyzing cash flow?
A. Cash Flow Report Selection
B. Cash Flow Ledger Entries
C. Cash Flow Date List
D. Cash Flow Account Schedule
Answer: A

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