70-673 Exam
Updated 70-673 test engine Guide
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Q31. Your customer has one main office in Boston and three branch offices in London, New York, and Paris. All purchasing, software deployment, and inventory is centralized in the New York office. Microsoft Office is installed in only the Paris office. The main data center is in the London office.
You plan to perform a SAM program assessment of Office for the customer.
You need to visit one of the offices to collect data for the assessment.
Which office should you visit?
A. Boston
B. London
C. New York
D. Paris
Answer: C
Q32. Your company has executive sponsorship to start a SAM program.
You need to secure funding. What should you do?
A. Present SAM program deliverables to the company.
B. Present SAM program risks, costs, and benefits to the company.
C. Develop a plan to restrict all purchasing and software installations.
D. Develop a plan to adhere to international standards for International Standardization Organization (ISO) certification.
Answer: B
Q33. Your customer has 80 computers.
You need to recommend a tool to collect hardware and software inventory information.
Which tool should you recommend?
A. eOpen
B. Microsoft Software Inventory Analyzer (MSIA)
C. Microsoft Volume Licensing Service (MVLS)
D. SAM ROI Calculator
Answer: B
Q34. You plan to perform a software entitlement reconciliation for a customer. The customer provides the following reports:
•Reseller purchase history
•Microsoft License Statement (MLS) Both reports contain the following data fields:
•Purchase order number and date
•Product description
You need to identify which additional data field should be included in the reports.
Which field should you identify?
A. Agreement enrollment number
B. Customer name
C. Manufacturer part number
D. Purchase order date
Answer: C
Q35. You design a SAM program for a customer.
You implement an asset management system.
You need to design a process to identify all owned software licenses.
What should you integrate into the asset management system?
A. an auto-discovery tool
B. a change management system
C. a human resources system
D. a procurement system
Answer: D
Q36. Your customer's Accuracy of Inventory key competency has a Basic maturity level.
You need to recommend a tool to improve the Accuracy of Inventory maturity level. Which tool should you recommend?
A. A discovery tool
B. A project planning tool
C. An asset catalog for purchases
D. An automated purchasing tool
Answer: A
Q37. Your customer's network consists of one Active Directory forest. The network contains a Microsoft System Center Configuration Manager (CfgMgr) server and a Microsoft System Center Operations Manager (OpsMgr) server.
All computers are joined to the Active Directory domain and have both CfgMgr and OpsMgr clients installed.
You plan to manage the software and hardware retirement process for the customer.
You need to identify all retired desktop computers.
What should you do?
A. Generate a CfgMgr report.
B. Generate an OpsMgr report.
C. Review the Active Directory Group Policy objects (GPOs).
D. Review the Active Directory domain controller event viewer logs.
Answer: A
Q38. Your customer has four offices.
Each office uses a different software reseller to purchase software licenses. Each office maintains a report detailing its software purchases. Each report contains the following fields:
•Product edition
•Product version
•Product family name You need to identify which data field enables the consolidation of information into a complete software entitlements report. Which data field should you identify?
A. Date of purchase
B. Licensing model
C. Product price per unit
D. Software reseller part number
Answer: B
Q39. Rate your level of proficiency with IT procurement, IT contract negotiations and management (i.e. software licensing, terms and conditions), and IT operations (i.e. application package management, network administration).
A. Very High
B. High
C. Moderate
D. Low
E. Very Low
Answer: A
Q40. Your software acquisition policy includes the following statements:
•Receiving must be managed.
•Purchasing must be centralized. You need to improve the software acquisition policy. Which process should you add to the policy?
A. Collect all historical purchasing information.
B. Collect all historical proof of licenses (POLs).
C. Purchase from any software vendor.
D. Purchase from only approved software vendors.
Answer: D