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Microsoft TS: Developing Business Process and Integration Solutions by Using Microsoft BizTalk Server 2010 Sample Questions:

1. You are moving a BizTalk Server 2010 application from a development environment to a QA environment for the first time. You export a copy of the BizTalk application and include the bindings. When importing the Microsoft Windows Installer (MSI) file into the QA environment, you receive the following
error: Failed to update binding information. (mscorlib)Cannot update send port "LogContosoMessage".
(Microsoft.BizTalk.Deployment)The following items could not be matched up to hosts due to name and/or trust level mismatches:Item: 'FILE' Host: 'ContosoLogHost' Trust level: 'Untrusted' You need to ensure that the MSI file can be imported into the QA environment. Which artifacts should you create?

A) a host named ContosoLogHost, a host instance that uses the default host, and a FILE receive adapter handler that uses the ContosoLogHost host instance
B) a BizTalk application and a FILE send adapter handler that uses the default host
C) a host named ContosoLogHost, a host instance that uses the ContosoLogHost host, and a FILE send adapter handler that uses the ContosoLogHost host instance
D) a BizTalk application and a FILE send port named LogContosoMessage that uses the default host


2. You use BizTalk Server 2010 to send EDI purchase orders to three trading partners. All of the trading The safer , .partners use the same version of the purchase order message but define custom codes for the product types. The trading partners confirm purchase order acknowledgements by email instead of through response messages. The standard purchase order schemas included with BizTalk do not include the custom product type codes for each trading partner. You need to ensure that each trading partners purchase order schema is the schema that is used for orders that are sent to them. What should you do?

A) Under the transaction set settings for the party, define an envelope for each trading partner. For the namespace, use the custom namespace you defined for each BizTalk schema.
B) Under the transaction set settings for the party, define a local host setting for each trading partner. For the namespace, use the default namespace defined by BizTalk for EDI messages.
C) Under the transaction set settings for the party, define a local host setting for each trading partner. For the namespace, use the custom namespace you defined for each BizTalk schema.
D) Under the transaction set settings for the party, define an envelope for each trading partner. For the namespace, use the default namespace defined by BizTalk for EDI messages.


3. 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 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.
B) 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.
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. Enable both receive locations.
D) 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.


4. A company uses an existing BizTalk Server 2010 solution to process customer orders. A customer sends you positional flat files containing orders. All dates in the customer flat file are provided as string data types in a YYYYMMDD format. The orchestration requires that the dates are treated as date data types in the YYYYMMDD format. You need to ensure that dates provided by the customer are specifiedas dates in the YYYYMMDD format and not strings. Which task or tasks should you perform by using the BizTalk Schema Editor?

A) Create a SimpleType property with a regular expression Pattern equal to yyyyMMdd. Change the Base Data Type property to the SimpleType property for each field that contains a date.
B) Change the Base Data Type property to xs:date and set the MinFacet and MaxFacet properties to yyyyMMdd for each field that contains a date.
C) Create a SimpleType property with a regular expression Pattern equal to yyyyMMdd. Change the Data Type property to the SimpleType property for each field that contains a date.
D) Change the Data Type property to xs:date and set the Custom Date/Time Format property to yyyyMMdd for each field that contains a date.


5. 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) 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.
C) 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.
D) 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.


Solutions:

Question # 1
Answer: C
Question # 2
Answer: A
Question # 3
Answer: C
Question # 4
Answer: D
Question # 5
Answer: A

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