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NEW QUESTION: 1
You need to implement a backup solution for App1 after the application is moved.
What should you create first?
A. a recovery plan
B. a backup policy
C. an Azure Backup Server
D. a Recovery Services vault
Answer: D
Explanation:
Explanation
Scenario: Ensure that all the virtual machines for App1 are protected by backups.
You can back up Azure VMs using a couple of methods:
Single Azure VM: You can back up an Azure VM directly from the VM settings.
Multiple Azure VMs: You can set up a Recovery Services vault and configure backup for multiple Azure VMs.
References:
https://docs.microsoft.com/en-us/azure/backup/backup-azure-vms-first-look-arm
NEW QUESTION: 2
You are developing a data flow transformation to merge two data sources. One source contains product data and the other source contains data about the country in which the product was manufactured. Both data sources contain a two-character CountryCode column and both use SQL Server. Both data sources contain an ORDER BY clause to sort the data by the CountryCode column in ascending order.
You use a Merge Join transformation to join the data.
You need to ensure that the Merge Join transformation works correctly without additional transformations.
What should you do? (Each correct answer presents part of the solution. Choose all that apply.)
A. Change the ORDER BY clause on the product source to order by ProductName.
B. Change the Merge Join transformation to a Merge transformation.
C. Set the IsSorted property on both data sources.
D. Set the appropriate SortKeyPosition properties on the data sources.
Answer: C,D
NEW QUESTION: 3
You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice
Exceptions. What parameters are used to summarize the exceptions for review?
A. Business Unit, Transaction Source, Creation Date, Currency
B. Business Unit, Transaction Type, Invoice Date, Currency
C. Business Unit, Customer Name, Transaction Source, Total Amount
D. Business Unit, Transaction Source, Transaction Type, Creation Date
Answer: A
Explanation:
Reference: Fusion Applications Help, AutoInvoice Interface Table
RA_INTERFACE_LINES_ALL
Note 1: AutoInvoice Exception Handling
Records that fail validation are called 'Exceptions'
Exceptions stay in Interface Tables which is RA_INTERFACE_ERRORS_ALL
Errors can be corrected in the Exception Handling window
Once corrections are made, Auto invoice must be resubmitted
Records that pass validation get transferred to Receivables tables
Note 2: Auto Invoice is a tool that can be used to import and validate transaction data from other financial systems from which one can create invoices, debit memos, credit memos, and on-account credits. It rejects transactions with invalid information to insure the integrity of the data
