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NEW QUESTION: 1
複数のAzure SQLデータベースに分割されたデータを参照するアプリを開発しています。
アプリは、いくつかの異なるシャーディングキー値にわたる変更に対してトランザクションの一貫性を保証する必要があります。
トランザクションを管理する必要があります。
何を実装すべきですか？
A. .NETアプリケーションからのサーバー調整トランザクション。
B. 垂直分割によるエラスティックデータベーストランザクション。
C. Microsoft分散トランザクションコーディネーター（MSDTC）によって調整された分散トランザクション。
D. 水平分割によるエラスティックデータベーストランザクション。
Answer: D
Explanation:
説明
参照：
https://docs.microsoft.com/mt-mt/azure/sql-database/sql-database-elastic-transactions-overview?view=azurermp

NEW QUESTION: 2



City(config-router)# network 192.168.12.64 0.0.0.63 area 0

A. Serial0/1.104
B. FastEthernet0 /1
C. FastEthernet0 /0
D. Serial0/1.102
E. Serial0/1.103
F. Serial0/0
Answer: B,D,F
Explanation:
The "network 192.168.12.64 0.0.0.63 equals to network 192.168.12.64/26. This network has:
+
Increment: 64 (/26= 1111 1111.1111 1111.1111 1111.1100 0000)
+
Network address: 192.168.12.64
+
Broadcast address: 192.168.12.127
Therefore all interfaces in the range of this network will join OSPF.

NEW QUESTION: 3
For which Cases Can you Use SAP Product Lifecycle Costing? There are 2 correct answer to this question.
A. Preliminary cost estimates
B. Quotation costing
C. Sales order cost estimates
D. Standard price cost estimates
Answer: A,B

NEW QUESTION: 4
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?
A. The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
B. The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
C. The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
D. The program can be run only if the amount is within the Billing Specialist's approval limits.
Answer: A
Explanation:
Explanation/Reference:
Explanation: If you enter a remaining amount or percentage range that exceeds your adjustment approval limits, the program creates these adjustments with a status of Pending Approval. If the remaining amount or percentage range is within your adjustment approval limits, the program automatically approves these adjustments.
Note: Use the Create Automatic Billing Adjustments program to automatically adjust the remaining balances of all open invoices, debit memos, credit memos, and chargebacks.
Reference: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAOFC/F1113014AN22822.htm