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NEW QUESTION: 1
あなたの会社はAzure DevOpsにプロジェクトを持っています。
Azure Resource Managerテンプレートを使用してリソースを展開するリリースパイプラインを作成する予定です。
テンプレートはAzure Key Vaultに格納されている秘密を参照します。
展開中にKey Vaultに格納されている秘密にアクセスするためのソリューションを推奨する必要があります。解決策は、最小特権の原則を使用する必要があります。
あなたは推薦に何を含めるべきですか？答えるには、適切な設定を正しいターゲットにドラッグします。各設定は、1回、複数回、またはまったく使用しないことができます。コンテンツを表示するには、ペイン間の分割バーをドラッグするか、スクロールする必要があります。
注：それぞれ正しい選択は1ポイントの価値があります。

Answer:
Explanation:

Explanation

Box 1: A key Vault advanced access policy

Box 2: RBAC
Management plane access control uses RBAC.
The management plane consists of operations that affect the key vault itself, such as:
* Creating or deleting a key vault.
* Getting a list of vaults in a subscription.
* Retrieving Key Vault properties (such as SKU and tags).
* Setting Key Vault access policies that control user and application access to keys and secrets.
References:
https://docs.microsoft.com/en-us/azure/azure-resource-manager/resource-manager-tutorial-use-key-vault

NEW QUESTION: 2
Why do you use parameter mapping in a calculation view? Note:There are 2 correct answers to this question.
A. To pass variable values to external value help views
B. To push down filters to the lowest level calculation views
C. To enable an input parameter in a calculation view
D. To convert the data types of input parameters
Answer: A,B

NEW QUESTION: 3
Scenario: A Citrix Architect is designing a Citrix Virtual Desktops environment. The Graphic Designers Group uses graphic-intensive applications. Graphic designers will be provided with a Windows 10-hosted assigned desktop, with NVIDIA graphics hardware acceleration. HDX 3D Pro mode was selected during the installation of the Virtual Delivery Agent (VDA).
What is the maximum number of monitors supported for the Graphic Designers Group?
A. 8
https://support.citrix.com/article/CTX201696
B. 0
C. 1
D. 2
Answer: B

NEW QUESTION: 4
A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B, the accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
A. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
B. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
C. Change the status of the invoice to Incomplete and enter a new Invoice for Customer B.
D.
E. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer
Answer: E
Explanation:
Explanation/Reference:
Explanation:
The Receivables On-Account Credit Memo Refund Service SDO is the service that refunds a customer account by creating an on-account credit memo.
References: https://docs.oracle.com/cloud/farel10/financialscs_gs/OESWF/Receivables_On- Account_Credit_Memo_Refund_Service_SDO_OnAccountCreditMemoRefund_svcDataObj_87.htm#oracl e.apps.financials.receivables.transactions.creditMemos.creditMemoService.OnAccountCreditMemoRefund