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NEW QUESTION: 1
Contoso, Ltd. has a SharePoint Online tenant and uses an Office 365 Enterprise E1 plan.
The company currently has 9,000 users and has 5 TB of content on local file shares. You must minimize storage costs.
You need to migrate the content from the local file shares to SharePoint Online.
How much additional storage is needed?
A. 500 GB
B. No additional storage is needed
C. 5 TBC. 10 TB
Answer: C
Explanation:
Included in Office 365 Enterprise E1 plan is OneDrive for Business, which gives each user 1 TB of personal cloud
storage that can be accessed from anywhere and that syncs with their PC/Mac for offline access.
Limits in SharePoint Online in Office 365 plans include:
Storage base per tenant: 1 TB + .5 GB per subscribed user + additional storage purchased.
You can purchase an unlimited amount of additional storage.
In this scenario there are 9,000 users, and we assume they 0.5 GB per user we would need 4.5 TB. That is, 5 TB would
be sufficient.
References:
https://support.office.com/en-us/article/SharePoint-Online-software-boundaries-and-limits-8f34ff47-b749-408b-
abc0-b605e1f6d498
NEW QUESTION: 2
Universal Containers wants to give Field Technicians the ability to create follow-up appointments if they are unable to complete w Work Order due to missing inventory. What should a Consultant implement to meet this requirement?
A. Implement a Custom Button to Create a Service Appointment on the existing Work Order.
B. Implement a Quick Action to create a new Work Order Line Item on the existing Work Order.
C. Implement a Quick Action to create a new Service Appointment on the existing Work Order.
D. Implement a Macro to generate Service Appointments on the existing Work Order.
Answer: C
NEW QUESTION: 3
You've agreed to terms of payment with a business partner that is a customer and a supplier. The same
terms are to be used both ways (incoming and outgoing).
You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't
find the payment term available to select. What must you do?
A. Maintain the account type in the terms of payment.
B. Create a new payment term for the Supplier BP role.
C. Enter the payment term manually during invoicing.
D. Change the field status of the business partner role to make the payment terms an optional field.
Answer: A
Explanation:
This is a troubleshooting question, which tests understanding and knowledge of the functionality of the
system. However, they aren't often used in our exams because it's hard to make them unambiguous. In
this example, the terms of payment (answer C) must have been configured without supplier account
type. However, one could argue that A would work as well, and yes, it would. B also kind of works, but
it's no real solution. D is clearly wrong; the specific payment term was missing per the scenario in the
question, and D would indicate the field itself was missing, which isn't implied anywhere. So why is C the
correct choice? It's by far the most proper way to handle the situation. Creating additional records when
you could use what is there just adds noise to an already complex system. You want to always try and
simplify for the end users.