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NEW QUESTION: 1
You are developing a WCF service.
A new service instance must be created for each client session.
You need to choose an instancing mode.
Which instance mode should you use?
A. PerRequest
B. Single
C. PerCall
D. Multiple
E. PerSession
Answer: E
Explanation:
Explanation/Reference:
Explanation:
PerSession: A new InstanceContext (and therefore service object) is created for each new client session and maintained for the lifetime of that session (this requires a binding that supports sessions).
Incorrect: Answers
A: PerCall: A new InstanceContext (and therefore service object) is created for each client request.
B: Single: A single InstanceContext (and therefore service object) handles all client requests for the lifetime of the application.
References:
https://msdn.microsoft.com/en-us/library/ms731193(v=vs.110)
NEW QUESTION: 2
When using the predefined default profile, the policy will inspect for viruses on the decoders. Match each decoder with its default action.
Answer options may be used more than once or not at all.
Answer:
Explanation:
Explanation
IMAP , POP3 , SMTP - > Alert
HTTP,FTP,SMB -> Reset-both
NEW QUESTION: 3
DRAG DROP
A company is a leading provider for an online travel booking system with over a $1,000,000 turnover each day. The company warns to leverage VMware cloud solutions to consolidate, scale, and ensure high availability for all of its data centers.
Match each business requirement to its appropriate design concept.
Answer:
Explanation:
NEW QUESTION: 4
An employee in the sales department completes a purchase requisition and forwards it to the purchaser. The purchaser places competitive bids and orders the requested items using approved purchase orders. When the employee receives the ordered items, she forwards the packing slips to the accounts payable department. The invoice for the ordered items is sent directly to the sales department, and an administrative assistant in the sales department forwards the invoices to the accounts payable department for payment. Which of the following audit steps best addresses the risk of fraud in the cash receipts process?
A. Verify that approvals of purchasing documents comply with the authority matrix.
B. Examine whether the sales department supervisor approves invoices for payment.
C. Observe whether the purchase orders are sequentially numbered.
D. Determine whether the accounts payable department reconciles all purchasing documents prior to payment.
Answer: B
