Microsoft 070-595 exam - in .pdf

070-595 pdf
  • Exam Code: 070-595
  • Exam Name: TS: Developing Business Process and Integration Solutions by Using Microsoft BizTalk Server 2010
  • Updated: Aug 06, 2026
  • Q & A: 57 Questions and Answers
  • PDF Price: $49.99
  • PDF Demo

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  • Exam Code: 070-595
  • Exam Name: TS: Developing Business Process and Integration Solutions by Using Microsoft BizTalk Server 2010
  • Updated: Aug 06, 2026
  • Q & A: 57 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $99.98  $69.99
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Microsoft 070-595 exam - Testing Engine

070-595 Testing Engine
  • Exam Code: 070-595
  • Exam Name: TS: Developing Business Process and Integration Solutions by Using Microsoft BizTalk Server 2010
  • Updated: Aug 06, 2026
  • Q & A: 57 Questions and Answers
  • Software Price: $49.99
  • Testing Engine

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Microsoft 070-595 Exam Syllabus Topics:

SectionObjectives
Topic 1: Pipelines and Adapters- Adapter configuration and usage
- Receive and send pipeline components
- Custom pipeline components
Topic 2: Deployment, Administration, and Monitoring- Security and role-based access control
- Application deployment and configuration
- Tracking, monitoring, and health management
Topic 3: Business Rules Engine and Transformation- Map development using BizTalk Mapper
- Policy creation and deployment
- Business Rule Framework (BRE) concepts
Topic 4: BizTalk Server Architecture and Core Concepts- Message processing flow and publish-subscribe model
- Schemas, maps, and message types
- BizTalk Server components and messaging architecture
Topic 5: Business Process Orchestration- Orchestration design and implementation
- Correlation sets and message routing
- Transactions and exception handling in orchestration

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

1. A BizTalk Server 2010 orchestration calls a Business Rules Engine policy. This policy evaluates test scores to determine whether a candidate passes or fails. The BizTalk solution and the policy are deployed. Business users have decided that the value of a passing score should be raised from 60% to 70%. You need to adjust the policy to reflect the modified rule parameter. What should you do?

A) Open the policy in the Business Rules Composer and create a different policy with a new name. Then copy the currently deployed version to the new policy and modify to reflect the changed parameter. Deploy the new policy.
B) Open the policy in the Business Rules Composer. Create a new version of the policy and edit this version to reflect the changed parameter. Then publish the new version.
C) Create a new vocabulary in the Business Rules Composer. Add the new parameter to this vocabulary and then publish the vocabulary.
D) Open the policy in the Business Rules Composer. Create a new version of the policy and edit this version to reflect the changed parameter. Then deploy the new version.


2. 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) 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.
B) 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.
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) 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.


3. 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 an envelope 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 a local host setting for each trading partner. For the namespace, use the default namespace defined by BizTalk for EDI messages.


4. 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.


5. A supplier sends messages that they sign with a certificate to a BizTalk Server 2010 application. You need to ensure that the received messages are signed with the certificate. What should you do?

A) Use a custom pipeline that leverages the MIME/SMIME decoder component.
B) Use the XMLReceive pipeline.
C) Use the XMLTransmit pipeline.
D) Use a custom pipeline that leverages the MIME/SMIME encoder component.


Solutions:

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

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