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NEW QUESTION: 1
A. number of regions
B. item size
C. cache size
D. writes per second
E. collection size
F. consistency level
Answer: F
Explanation:
Explanation: When using data consistency levels of Strong or Bounded Staleness, additional units are consumed to read items.
https://docs.microsoft.com/en-us/azure/cosmos-db/request-units
NEW QUESTION: 2
展示を参照してください。このメッセージはなぜ受信されたのですか？
A. 有効なパスワードが設定されていません。
B. loginコマンドがVTYポートに設定されていません。
C. 有効なシークレットパスワードが設定されていません。
D. コンソールパスワードが設定されていません。
E. VTYパスワードが設定されていません。
F. ログインコマンドがCON 0に設定されていません
Answer: E
Explanation:
説明/参照：
Explanation:
NEW QUESTION: 3
A. SRV
B. A
C. CNAME
D. TXT
Answer: D
Explanation:
When you create a federation trust with the Azure AD authentication system, an application identifier (AppID) is automatically generated for your Exchange organization and provided in the output of the Get-FederationTrust cmdlet. The AppID is used by the Azure AD authentication system to uniquely identify your Exchange organization. It's also used by the Exchange organization to provide proof that your organization owns the domain for use with the Azure AD authentication system. This is done by creating a text (TXT) record in the public Domain Name System (DNS) zone for each federated domain.
References:
https://technet.microsoft.com/en-us/library/dd335047(v=exchg.150).aspx
NEW QUESTION: 4
Which setup sends one invoice to those customers who want it at the end of the month for all orders that are shipped during the month?
A. Activate Invoice Consolidation in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.
B. Set up the Scheduled Invoice Dates as monthly for the customer. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date.
C. Activate Summarized Invoices in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.
D. Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
Run the Cycle Billing program daily.
E. Active Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
Run the Cycle Billing program monthly. Run a version of the Print Invoices program that specifies the end-of-month scheduled invoice date.
Answer: A
