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NEW QUESTION: 1
You are planning to use Google's Dataflow SDK to analyze customer data such as displayed below. Your project requirement is to extract only the customer name from the data source and then write to an output PCollection.
Tom,555 X street
Tim,553 Y street
Sam, 111 Z street
Which operation is best suited for the above data processing requirement?
A. Sink API
B. Data extraction
C. Source API
D. ParDo
Answer: D
Explanation:
Explanation
In Google Cloud dataflow SDK, you can use the ParDo to extract only a customer name of each element in your PCollection.
Reference: https://cloud.google.com/dataflow/model/par-do
NEW QUESTION: 2
You administer a Microsoft SQL Server 2016 database that contains a table named AccountTransaction.
You discover that query performance on the table is poor due to fragmentation on the IDX_AccountTransaction_AccountCode non-clustered index.
You need to defragment the index.
You also need to ensure that user queries are able to use the index during the defragmenting process.
Which Transact-SQL batch should you use?
A. ALTER INDEX IDX_AccountTransaction_AccountCode ONAccountTransaction.AccountCode REORGANIZE
B. ALTER INDEX ALL ON AccountTransaction REBUILD
C. CREATE INDEX IDXAccountTransactionAccountCode ONAccountTransaction.AccountCode WITH DROP EXISTING
D. ALTER INDEX IDX_AccountTransaction_AccountCode ONAccountTransaction.AccountCode REBUILD
Answer: A
NEW QUESTION: 3
Pardotインスタンスが一度に確認できるCRMコネクタの数はいくつですか？
A. 無制限
B. 0
C. 1
D. 2
Answer: B
NEW QUESTION: 4
The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?
A. Change the status of invoice to incomplete, 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. Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
D. Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
Answer: D
