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NEW QUESTION: 1
150を超える機能を含むデータセットがあります。 データセットを使用して、サポートベクターマシン（SVM）バイナリ分類器をトレーニングします。
Azure Machine Learning StudioのPermutation Feature Importanceモジュールを使用して、データセットの一連の機能重要度スコアを計算する必要があります。
どの順序でアクションを実行する必要がありますか？ 回答するには、すべてのアクションをアクションのリストから回答エリアに移動し、正しい順序に並べます。
Answer:
Explanation:
Explanation:
Step 1: Add a Two-Class Support Vector Machine module to initialize the SVM classifier.
Step 2: Add a dataset to the experiment
Step 3: Add a Split Data module to create training and test dataset.
To generate a set of feature scores requires that you have an already trained model, as well as a test dataset.
Step 4: Add a Permutation Feature Importance module and connect to the trained model and test dataset.
Step 5: Set the Metric for measuring performance property to Classification - Accuracy and then run the experiment.
Reference:
https://docs.microsoft.com/en-us/azure/machine-learning/studio-module-reference/two-class-support-vector-machine
https://docs.microsoft.com/en-us/azure/machine-learning/studio-module-reference/permutation-feature-importance
NEW QUESTION: 2
Which three statements are true when an AEM author instance is started in debug mode? (Choose three.)
A. When AEM starts in debug mode, it forces JVM to fork a process.
B. When AEM starts in debug mode, it does not force JVM to fork a separate process.
C. AEM starts with an option -debug (e.g; Java -jaraem6-author-p4502 -debug 30303) from command line.
D. AEM starts with -Xdebug option (e.g; java -Xdebug -Xnoagent -Djava.compiler=NONE - Xmnjdwp:transport=dt_socket,server=y,suspend=n/address=30303 -jaraem6~autbor-p4502).
Answer: A,B,C
Explanation:
Explanation/Reference:
Reference:
http://docs.adobe.com/docs/en/aem/6-0/deploy/custom-standalone-install.html
NEW QUESTION: 3
You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two correct answers.)
A. Partial payment
B. Change due date
C. Reject payment
D. Residual item
Answer: A,D
Explanation:
- The standard ways of handling payments that are smaller than the assigned open items are to create either a partial payment or a residual item. If neither works, you handle the differences manually (post to G/L or post on account).
- There is no functionality to reject a payment. You could return it on the bank level, but generally you would post the payment and then talk to the customer to understand the amount discrepancy.
Changing the due date is irrelevant to how or if you post the payment.
NEW QUESTION: 4
A. Option B
B. Option A
C. Option C
D. Option D
Answer: D
Explanation:
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