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NEW QUESTION: 1
Sie haben einen Microsoft Azure SQL-Datenbankserver mit dem Namen server1-contoso.database.windows.net in einer Ressourcengruppe mit dem Namen RG1.
Sie müssen einen elastischen Pool erstellen.
Wie solltest du das Skript vervollständigen? Wählen Sie zum Beantworten die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Explanation

Box 1: New-AzureRmSqlServer
Create an Azure SQL Database logical server using the New-AzureRmSqlServer command. A logical server contains a group of databases managed as a group.
Example:
New-AzureRmSqlServer -ResourceGroupName $resourcegroupname `
-ServerName $servername `
-Location $location `etc.
Box 2: New-AzureRmSqlElasticPool
The New-AzureRmSqlElasticPool cmdlet creates an elastic database pool for an Azure SQL Database.
Example:
New-AzureRmSqlElasticPool -ResourceGroupName "ResourceGroup01" -ServerName "Server01"
-ElasticPoolName "ElasticPool01" -Edition "Standard"
References:
https://docs.microsoft.com/en-us/azure/sql-database/sql-database-get-started-powershell
https://docs.microsoft.com/en-us/powershell/module/azurerm.sql/new-azurermsqlelasticpool?view=azurermps-6

NEW QUESTION: 2
A regional bank hires your company to perform a security assessment on their network after a recent data breach. The attacker was able to steal financial data from the bank by compromising only a single server.
Based on this information, what should be one of your key recommendations to the bank?
A. Place a front-end web server in a demilitarized zone that only handles external web traffic
B. Issue new certificates to the web servers from the root certificate authority
C. Require all employees to change their passwords immediately
D. Move the financial data to another server on the same IP subnet
Answer: A

NEW QUESTION: 3
If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)
A. Receipt Method
B. Customer Site
C. System Options
D. Customer Account
E. Receipt Class
Answer: A,B,D
Explanation:
If transactions cannot be matched or transaction information is not available, Receivables uses the AutoCash rule set defined for the customer profile either at the customer site or customer level to apply the receipt. If the customer does not have an AutoCash rule set assigned to a profile, Receivables uses the AutoCash rule set assigned to system options and the number of discount grace days defined in the customer site or customer profile to apply the receipt.