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NEW QUESTION: 1
Answer:
Explanation:
Explanation
References:
https://blogs.technet.microsoft.com/yagmurs/2014/07/31/moving-ipam-database-from-windows-internal-databas
NEW QUESTION: 2
A company plans to analyze a continuous flow of data from a social media platform by using Microsoft Azure Stream Analytics. The incoming data is formatted as one record per row.
You need to create the input stream.
How should you complete the REST API segment? To answer, select the appropriate configuration in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: CSV
A comma-separated values (CSV) file is a delimited text file that uses a comma to separate values. A CSV file stores tabular data (numbers and text) in plain text. Each line of the file is a data record.
JSON and AVRO are not formatted as one record per row.
Box 2: "type":"Microsoft.ServiceBus/EventHub",
Properties include "EventHubName"
References:
https://docs.microsoft.com/en-us/azure/stream-analytics/stream-analytics-define-inputs
https://en.wikipedia.org/wiki/Comma-separated_values
NEW QUESTION: 3
Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.
A. Configuring User Security
B. Assigning a Payables Category
C. Configuring Data Security
D. Payables System Setup
E. Assigning a Financial Category
Answer: A,E
Explanation:
Consider these points when setting up for Oracle Fusion Payables to general ledger reconciliation.
Reconciling by Business Unit or Ledger Assigning a Financial Category Setting the Reconciliation Data Purge Frequency Profile Option Configuring User Security
Note: Periodically, you need to reconcile the transactions in your accounts payable application, both before and after you post to the general ledger. The Payables to General Ledger Reconciliation extract and report help to simplify this process and reduce the amount of manual reconciling activity required.
The automated activities in the reconciliation process function according to the way you have set up your Financials environment. A review of some of these setups can help improve the overall reconciliation process.
Reference: Fusion Applications Help, Setting Up for Payables to General Ledger Reconciliation: Points to Consider
NEW QUESTION: 4
HOTSPOT
Answer:
Explanation:
Box 1: retention
There are two ways to delete Storage Analytics data: by manually making deletion requests or by setting a data retention policy. Manual requests to delete Storage Analytics data are billable, but delete requests resulting from a retention policy are not billable.
To avoid unnecessary charges, set a retention policy for logging and metrics.
Note: By default, Storage Analytics will not delete any logging or metrics data. Blobs and table entities will continue to be written until the shared 20TB limit is reached. Once the 20TB limit is reached, Storage Analytics will stop writing new data and will not resume until free space is available.
Box 2: 365
You can configure two data retention policies: one for logging and one for metrics. When enabled for both, Storage Analytics will delete logs and table entries older than the specified number of days.
The maximum retention period is 365 days (1 year).
References:
https://docs.microsoft.com/en-us/rest/api/storageservices/Setting-a-Storage-Analytics-Data- Retention-Policy
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