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NEW QUESTION: 1
You plan to migrate a database To Microsoft Azure SQL Database. The database requires 500 gigabytes (GB) of storage.
The database must support 50 concurrent logins. You must minimize the cost associated with hosting the database.
You need to create the database.
Which pricing tier should you use?
A. Premium P2tier
B. Standard S2 pricing tier
C. Premium P1 tier
D. Standard S3 pricing tier
Answer: C
Explanation:
For a database size of 500 GB the Premium tier is required.
Both P1 and P2 are adequate. P1 is preferred as it is cheaper.
Note:

NEW QUESTION: 2
Refer to the exhibit.

An existing app on Qlik Sense Enterprise is duplicated and transferred to a data architect to add some additional data When trying to manually reload the original script, the data architect receives an error.
What should be done to make sure the script runs correctly?
A. Add the line lib connect to ' ovd (abc_qservice/0rderData. qvd)'; before the LOAD for the OrderData table
B. Give the data architect the Read rights on the data connections in the QMC.
C. Make the data architect the owner of the app in the QMC.
D. Add the line lib connect to ' sql (abc_qservice) *; before the LOAD for the OrderDetail table
Answer: A

NEW QUESTION: 3
Drag and Drop the Frame Relay LMI extensions from the left onto the correct descriptions on the right.

Answer:
Explanation:

Explanation
+ Address registration - allows neighboring Cisco devices to exchange the management ip addresses
+ Global addressing - Enables Frame Relay to identify interfaces in same manner as LAN
+ Multicasting - Provides most efficient transmission of routing protocol messages and support address resolution
+ Simple flow control - Supports devices that are unable to use congestion notification
+ Virtual circuit - Prevents data from being transmitted in black hole

NEW QUESTION: 4
For refund requests, Autoinvoice automatically places the on-account amount of a refund request if ____________ and ____________.
A. installments that existed on the transaction were fully paid
B. receipts with different payment types were used to pay the same transaction to be credited
C. the receipt to be refunded has NOT yet been remitted
D. the receipt does NOT have on account credit memo against it
Answer: A,D
Explanation:
D: You can only use automated receipt handling for credits with approved credit memos.
Note:
During AutoInvoice import, the process flow for automated receipt handling for credits is as follows:
*
AutoInvoice verifies that the transaction source assigned to the credit memo has automated receipt handling enabled.
*
AutoInvoice evaluates each credit memo and its associated transaction to determine eligibility for automatic receipt handling. To be eligible:
*
If eligible, then AutoInvoice unapplies the paid transaction from the receipt to be credited.
*
AutoInvoice creates the credit memo in the amount of the requested credit, and applies the credit to the transaction.
*
If your policy is to automatically refund your customers, then AutoInvoice evaluates the receipt for refund eligibility. To be eligible, the receipt must not be in doubt.
*
If eligible for refund, AutoInvoice creates the refund for all credit request amounts that are greater than or equal to the value entered in the Minimum Refund
Amount system option.
AutoInvoice places on account any credit amount that is less than the specified minimum.
*
AutoInvoice applies the appropriate receivable activity to the receipt, as determined by the transaction source.
Reference: Automated Receipt Handling for Credits: How It Works