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NEW QUESTION: 1
Which of the following is NOT true for Key Risk Indicators?
A. They are monitored annually
B. They are selected as the prime monitoring indicators for the enterprise
C. They help avoid having to manage and report on an excessively large number of risk indicators
D. The complete set of KRIs should also balance indicators for risk, root causes and business impact.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
They are monitored on regular basis as they indicate high probability and high impact risks. As risks change over time, hence KRIs should also be monitored regularly for its effectiveness on these changing risks.
Incorrect Answers:
A, B, C: These all are true for KRIs. Key Risk Indicators are the prime monitoring indicators of the enterprise. KRIs are highly relevant and possess a high probability of predicting or indicating important risk.
KRIs help in avoiding excessively large number of risk indicators to manage and report that a large enterprise may have.
The complete set of KRIs should also balance indicators for risk, root causes and business impact, so as to indicate the risk and its impact completely.

NEW QUESTION: 2
NSX管理者は、KVMハイパーバイザーホストをトランスポートノードとして構成しており、NICチーミングポリシーとしてフェイルオーバーオーダーを適用したいと考えています。
管理者がNICチーミングポリシーをフェイルオーバーオーダーとして構成できるプロファイルはどれですか。
A. N-VDS/VDS Profile
B. Uplink Profile
C. Transport Node Profile
D. Host Switch Profile
Answer: B

NEW QUESTION: 3
A company has a business requirement to pay small suppliers outside of the system, but it does NOT want to manually record each such transaction.
Which solution should be implemented?
A. Create batches using a clearing payment method for those multiple suppliers because the payment method does not generate a file.
B. Create payment batches using a wire payment method for those multiple suppliers and then delete the resulting electron file.
C. Create Payment batches using a check payment method for those multiple suppliers and destroy those checks.
D. Create payment batches using an electronic Funds Transfer (EFT) for those multiple suppliers and then do not send the resulting electronic file to the bank.
E. Create payment batches using bills payable functionality for those multiple suppliers and then delete the resulting electronic file.
Answer: C
Explanation:
Check. Payment in a payment batch, Quick payment, or manual payment. Usually a paper check you give to your supplier.
Reference: You pay electronic payments either through the EDI Gateway, or by delivering a payment batch file to your bank. For both methods, Payables creates a file during payment batch creation. For EDI Gateway payments, the file is processed through the EDI Gateway and delivered to your bank to create payments. For electronic funds transfers, the file is formatted and delivered to your ap.out directory for you to deliver to your bank.

NEW QUESTION: 4
Linux上のAppServiceにWebアプリをデプロイすることを計画しています。 AppServiceプランを作成します。 Webアプリを含むカスタムDockerイメージを作成してAzureContainerRegistryにプッシュします。
コンテナ内から生成されたコンソールログにリアルタイムでアクセスする必要があります。
Azure CLIコマンドをどのように完了する必要がありますか？回答するには、回答領域で適切なオプションを選択します。
注：正しい選択はそれぞれ1ポイントの価値があります。

Answer:
Explanation:

References:
https://docs.microsoft.com/en-us/cli/azure/webapp/log