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  • Certification Provider:ITIL
  • Exam Code:ITIL4-DPI
  • Exam Name:ITIL 4 Strategist: Direct, Plan and Improve (DPI) Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1



A. Line n4
B. Line n1
C. Line n2
D. Line n3
Answer: B

NEW QUESTION: 2
You are developing an ASP.NET MVC application by using Visual Studio 2012.
The application throws and handles exceptions when it runs.
You need to examine the state of the application when exceptions are thrown.
What should you do?
A. Add the following code to the web.config file of the application.<customErrors mode="On" ><error statusCode="500" redirect="CustomErrors.html" /></customErrors>
B. From the Debug menu in Visual Studio 2012, select Exceptions. Disable the User-unhandled check box for Common Language Runtime Exceptions.
C. Add the following code to the web.config file of the application.<customErrors mode="On" ><error statusCode="404" redirect="CustomErrors.html" /></customErrors>
D. From the Debug menu in Visual Studio 2012, select Exceptions. Enable the Thrown check box for Common Language Runtime Exceptions.
Answer: D
Explanation:
Explanation
Configuring the debugger to break for first chance exceptions
To change when the debugger breaks, go to Debug->Exceptions...

When you first open this window you will see that there is a tree grid with one column and checkboxes.
* Break when Thrown. This includes a default list of exceptions known by the debugger, grouped by category.
Note: The possible exceptions that could break from this list is determined by the runtime you are debugging.
For example, if you are using managed-only debugging then the debugger will never break for C++, Win32 Exceptions, etc. even if they are configured to break when thrown.
* Checkboxes. If you check the box for a category, then the debugger will break for all First Chance Exceptions while debugging. If you don't want to enable all First Chance Exceptions, you can find the specific exception types that you wish to configure by using the search box.
References:

NEW QUESTION: 3
In the payment method settings for the company code, what options do you have for payment
optimization?
A. Optimization by bank group
B. Optimization by postal code
C. Optimization by due date
D. Optimization by discount
Answer: A,B
Explanation:
This is a very specific question as it concerns settings in a Customizing screen.
There you can select to optimize per bank group, meaning the system will give priority to paying from
bank accounts that are in the same bank group as the business partners. You can also optimize by postal
code, meaning the preferred bank will be the closest (per the postal codes) to
the business partner.

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