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NEW QUESTION: 1
DRAG DROP
You have 3 server named Server1 that runs Windows Server 2012 R2. You are asked to test Windows Azure Online Backup to back up Server1. You need to back up Server1 by using Windows Azure Online Backup. Which four actions should you perform in sequence?
To answer, move the appropriate four actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation:
* Getting started with Windows Azure Online Backup is a simple two-step process:
1.Get a free preview Windows Azure Online Backup account (with 300 GB of cloud storage).
2.Login to the Windows Azure Online Backup portal and download and install the Windows Azure Online Backup agent for Windows Server 2012 R2 or System Center 2012 SP1 Data Protection Manager. For Windows Server 2012 R2 Essentials, download and install the Windows Azure Online Backup integration module. Once you have installed the agent or integration module you can use the existing user interfaces for registering the server to the service and setting up online backup.
* Install the Windows Azure Online Backup agent Before you can begin to use the online protection service, you must download and install the Windows Azure Online Backup agent on the Data Protection Manager (DPM) server. You can download the Windows Azure Online Backup agent from the Windows Azure Online Backup portal.
To registering for online protection (box 4) After you install the agent on the DPM server, you must register the DPM server for online protection. Click Register Online Protection on the tool ribbon to start the Windows Azure Backup Registration wizard.
Etc. (finish the steps in the wizard).
NEW QUESTION: 2
On your Oracle Database, you issue the following commands to create indexes:
SQL > CREATE INDEX oe.ord_customer_ix1 ON or-orders (customer_id,
sales_rep_id) INVISIBLE;
SQL> CREATE BITMAP INDEX oe.ord_customer_ix2 ON oe.orders (customer_id, sales_rep_id); Which two statements are true?
A. Both the indexes are updated when a row is inserted, updated, or deleted in the ORDERS table.
B. Both the indexes are created and used by the optimizer for queries on the ORDERS table.
C. The ORD_CUSTOMER_IX1 index is not used by the optimizer even when the OPTIMIZER_USE_INVISIBLE_INDEXES parameters is set to true.
D. Only the ORD_CUSTOMER_IX1 index created.
E. Both the indexes are created: however, only ORD_CUSTOMERS_IX1 is used by the optimizer for queries on the ORDERS table.
F. Both the indexes are created: however, only ORD_CUSTOMERS_IX2 is used by the optimizer for queries on the ORDERS table.
Answer: A,F
Explanation:
Not A: Both indexes are created fine.
B: The invisible index ORD_CUSTOMERS_IX1 and the bitmap index are both updated by DML operations on the Orders table.
F: Since ORD_CUSTOMERS_IX1 is invisible only ORD_CUSTOMERS_IX2 is used by the query optimizer.
Not C,Not D,Not E:
* ord_customer_ix1 is an invisible index and is therefore not used by the optimizer.
* VISIBLE | INVISIBLE Use this clause to specify whether the index is visible or invisible to the optimizer. An invisible index is maintained by DML operations, but it is not be used by the optimizer during queries unless you explicitly set the parameter OPTIMIZER_USE_INVISIBLE_INDEXES to TRUE at the session or system level.
Note: Specify BITMAP to indicate that index is to be created with a bitmap for each distinct key, rather than indexing each row separately. Bitmap indexes store the rowids associated with a key value as a bitmap. Each bit in the bitmap corresponds to a possible rowid. If the bit is set, then it means that the row with the corresponding rowid contains the key value.
The internal representation of bitmaps is best suited for applications with low levels of concurrent transactions, such as data warehousing.
NEW QUESTION: 3
A company plans to purchase Dynamic 365 Finance.
The company has customer who frequently pay their invoices late or do not pay at all. The company continues to sell to these customers. This creates large write-offs of bad debt.
The company needs to proactively communicate with customers, collect unpaid accounts receivable, and stop new sales until past due invoices are paid.
You need to recommend solution to facilitate communicate and collections.
Which three options should you recommend? Each answer represents a complete solution.
NOTE: Each correct selection is worth one point.
A. Open sales orders report
B. Stop customer
C. Payment journals
D. Customer statements
E. Collection letter
Answer: B,D,E
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