070-595 무료 덤프문제 온라인 액세스

You send data to a Microsoft Windows Communication Foundation (WCF) service from a BizTalk Server 2010 application. You generate supporting artifacts for calling the service from Microsoft Visual Studio by using the Consume WCF Service wizard. You modify the names used in the orchestration to SendWCFPort for the port and to TransmitData for the port operation. In the orchestration, you set the context property BTS.Operation to the operation name. You deploy the BizTalk projects and import the generated binding file to create the send port. You need to configure the SOAP action header for the send port that calls the WCF service. Which operation should be specified in the SOAP action header XML?

• A.SendWCFPort\SendData
• B.SendWCFPort\TransmitData
• C.TransmitData
• D.SendData

An existing BizTalk Server 2010 messaging solution for processing orders has a send port group that contains two send ports.
Send Port A is for Supplier A and Send Port B is for Supplier B.
Each supplier receives only one copy of each order message.
The order schema has a promoted property named OrderAmount that contains the total amount of the order.
The send port group subscribes to all messages where a promoted property OrderAmount exists.
The send ports do not have a filter defined. Messages with an order amount less than or equal to 1000 must be sent to Supplier A.
Messages with an order amount greater than 1000 must be sent to Supplier B.
Only a single message can be sent to either Supplier A or Supplier B.
You need to modify the solution to route each order message to either Supplier A or Supplier B.
What should you do?

• A.Set a filter on Send Port A to subscribe for messages where OrderAmount is <= 1000. Set a filter on Send Port B to subscribe for messages where OrderAmount is > 1000. Delete the send port group.
• B.Keep the existing filter condition on the send port group. Add a filter condition on the send port group to subscribe for messages where OrderAmount is <= 1000. Add a filter OR condition on the send port group to subscribe for messages where OrderAmount is > than 1000.
• C.Set a filter on Send Port A to subscribe for messages where OrderAmount is <= 1000. Set a filter on Send Port B to subscribe for messages where OrderAmount is > 1000. Stop and start the send port group.
• D.Delete the existing filter condition on the send port group. Add a filter condition on the send port group to subscribe for messages where OrderAmount is <= 1000. Add a filter OR condition on the send port group to subscribe for messages where OrderAmount is > 1000.

You use BizTalk Server 2010 to receive flat file messages from a customer. You create a pipeline for disassembling the flat file messages. When BizTalk receives the messages, the flat file disassembler throws an error because a date is in the wrong format. The customer cannot change the sending application. You implement a custom pipeline component for correcting date formatting errors. You need to create a new pipeline for processing the messages received from the customer. What should you do?

• A.Add the custom pipeline component to the Decode stage. Add the flat file disassembler to the Disassemble stage.
• B.Add the custom pipeline component to the Validate stage. Add the EDI disassembler to the Disassemble stage.
• C.Add the custom pipeline component to the Validate stage. Add the flat file disassembler to the Disassemble stage.
• D.Add the custom pipeline component to the Resolve Party stage. Add the EDI disassembler to the Disassemble stage.

A BizTalk Server 2010 solution receives invoices in XML format. The solution receives only two types of files: XML files that contain only a single invoice.
The filename of these files starts with the letter S.XML files that contain multiple invoices. The filename of these files starts with the letter M.
You create a receive port with two FILE receive locations. Both receive locations point to the same folder on the file system but each receive location has a different file mask. You configure each receive location to pick up one type of invoice XML. You need to ensure that the single-invoice XML files are processed as soon as possible, and the multiple-invoice XML files are only processed outside of office hours. What should you do?

• A.Set the schedule start date and stop date of the receive location that picks up the multiple-invoice XML files to reflect the outside office hour time range.
• B.Set the service window of the receive location that picks up the multiple-invoice XML files to reflect the outside office hour time range. Enable both receive locations.
• C.Set the service window of the receive location that picks up the multiple-invoice XML files to reflect the outside office hour time range. Make sure this receive location is disabled.
• D.In the receive port, delete one of the receive locations. Configure the other receive location to pick up both types of files. Set the service window to reflect the outside office hour time range.

A BizTalk Server 2010 solution contains an orchestration that sends messages through a logical port with the Binding property set to Specify later. You need to change the orchestration so that the logical port is not bound to a physical port. What should you do?

• A.Set the Type Modifier property of the port type to Private.
• B.Change the Binding property of the port to Direct.
• C.Change the Binding property of the port to Specify now.
• D.Set the Type Modifier property of the port type to Public.