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NEW QUESTION: 1
DRAG DROP


Answer:
Explanation:

Explanation

Create a subnet in the Testing subnet, Deploy the VMs to this new subnet, and Export the network configuration for later importing it to Production.
References:
http://msdn.microsoft.com/en-us/library/azure/jj156206.aspx

NEW QUESTION: 2

A. Option C
B. Option A
C. Option B
D. Option D
Answer: B,C
Explanation:
Explanation
Amazon S3 is the perfect option for durable storage. The AWS Documentation mentions the following on S3 Storage Amazon Simple Storage Service (Amazon S3) makes it simple and practical to collect, store, and analyze data
- regardless of format - all at massive scale. S3 is object
storage built to store and retrieve any amount of data from anywhere - web sites and mobile apps, corporate applications, and data from loT sensors or devices.
For more information on Amazon S3, please refer to the below URL:
* https://aws.amazon.com/s3/
Amazon Redshift is a fast, fully managed data warehouse that makes it simple and cost-effective to analyze all your data using standard SQL and your existing Business Intelligence (Bl) tools. It allows you to run complex analytic queries against petabytes of structured data, using sophisticated query optimization, columnar storage on high-performance local disks, and massively parallel query execution. Most results come back in seconds.
For more information on Amazon Redshift, please refer to the below URL:
* https://aws.amazon.com/redshift/

NEW QUESTION: 3
There is a business requirement to cancel all related invoices when voiding a payment.
In which two scenarios the invoices can NOT be canceled?
A. The invoice is fully matched to a Purchase Order which is fully received.
B. The invoice is already accounted.
C. The Invoice has been partially paid by a Prepayment.
D. The invoice has been partially paid by another payment.
E. The invoice has an associated withholding tax invoice.
Answer: C,D
Explanation:
You can cancel only unpaid invoices.
B: You can cancel any unapproved invoice, or an approved invoice that does not have any
effective payments or posting holds. If an invoice has a hold that prevents posting, you must
release the hold before you cancel the invoice. You cannot cancel an invoice that has been
selected for payment in a payment batch. A cancelled invoice does not show up in your invoice
liability reports and you cannot pay or adjust a cancelled invoice. You can cancel single invoice
distributions by reversing them.
C: You cannot cancel an invoice to which you have applied a prepayment.
You must first unapply any prepayments and void the payment that paid the prepayment. You can
then cancel the prepayment.
Reference: Oracle Applications, Cancelling Invoices

NEW QUESTION: 4
Each department manager at your company is responsible for managing his or her own department's budgets.
The budget manager decides that some departments must use a different budget threshold than other departments.
You need to configure Microsoft Dynamics AX to ensure that the new policies are enforced.
What should you configure?
A. Budget funds available calculation
B. Budget control rules
C. Budget planning scenario constraints
D. Budget allocation terms
Answer: D