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NEW QUESTION: 1
You have a server named Server1 that runs Windows Server 2012 R2.
You create a custom Data Collector Set (DCS) named DCS1.
You need to configure Server1 to start DCS1 automatically when the network usage exceeds 70 percent.
Which type of data collector should you create?
A. A configuration data collector
B. A performance counter data collector
C. An event trace data collector
D. A performance counter alert
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Performance alerts notify you when a specified performance counter exceeds your configured threshold by logging an event to the event log. But rather than notifying you immediately when the counter exceeds the threshold, you can configure a time period over which the counter needs to exceed the threshold, to avoid unnecessary alerts.

NEW QUESTION: 2
Your software development team works within a single team project in a team project collection. You have one build controller and one build agent associated to your team project collection.
Multiple build definitions are configured. You notice that builds occasionally wait in the queue for a long time before the build starts.
You need to reduce the amount of time that your builds wait in the queue.
What should you do?
A. Configure your build agent to run multiple builds at the same time.
B. Configure additional build agents, and associate them to the build controller already in use.
C. Configure additional build controllers, and associate them to the build agent already in use.
D. Change the Name filter argument on your build definition so that the build agent is found more quickly.
Answer: A
Explanation:
Explanation/Reference:
http://social.msdn.microsoft.com/Forums/vstudio/en-US/b6d12dfa-5481-41d5-8012-1f19277b358c/tfs-
2012-build-taking-a-lot-of-time?forum=tfsbuild

NEW QUESTION: 3
A vendor contacts you about an unpaid invoice.
You verify that a check was printed and mailed one month ago.
The vendor did not receive the check.
You need to reissue a check to the vendor. Which action should you perform?
A. Process a payment reversal from the Checks form, and then reissue the payment.
B. Void the check from the original payment journal, and then reissue the payment.
C. Reverse the payment from the Vendor transactions form, and then reissue the payment.
D. Create a reversing entry by using the General journal form, and then reissue the payment.
Answer: A
Explanation:
There are two methods available for reversing posted checks. In one, reversals are posted immediately when you click
Payment reversal in the Check form. In the other, when you click Payment reversal in the Check form, the reversal first
is sent to the Check reversals journal in Cash and bank management, where a reviewer can then post or reject the
reversal.
Reference: Reverse a posted check [AX 2012]