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  • Exam Number/Code : QCOM
  • Exam Name : Qlik Compose Certification Exam
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
You have an Azure subscription named Subscription1 that contains an Azure virtual machine named VM1.
VM1 is in a resource group named RG1.
VM1 runs services that will be used to deploy resources to RG1.
You need to ensure that a service running on VM1 can manage the resources in RG1 by using the identity of VM1.
What should you do first?
A. From the Azure portal, modify the Policies settings of RG1.
B. From the Azure portal, modify the value of the Managed Service Identity option for VM1.
C. From the Azure portal, modify the Access control (IAM) settings of VM1.
D. From the Azure portal, modify the Access control (IAM) settings of RG1.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
A managed identity from Azure Active Directory allows your app to easily access other AAD-protected resources such as Azure Key Vault. The identity is managed by the Azure platform and does not require you to provision or rotate any secrets.
User assigned managed identities can be used on Virtual Machines and Virtual Machine Scale Sets.
References:
https://docs.microsoft.com/en-us/azure/app-service/app-service-managed-service-identity

NEW QUESTION: 2
ABC Corp. requires that all invoices are matched to both a purchase order and a receipt. Invoice tolerances are seto to zero.
A standard purchase order is entered for consulting services. An invoice is entered and matched against a purchase order. The total invoice amount matches the distribution amount.
When the steps to prepare the invoice for payment are completed, the invoice is placed on hold. The company's business policy states that all holds cannot be manually released.
To pay the supplier, identify the step to be completed to remove the hold and be eligible for payment.
A. The service must be received in Purchasing because three-way matching is required.
B. Change the invoice tolerances in the Payables Options form to be greater than zero, so that the invoice does not go on hold again.
C. The service msut be received in Accounts Payable because it is a purchase order for a service and not a commodity or item.
D. Manually release the hold because it is not a system hold.
E. Inspection is required because it is a three-way match.
Answer: A

NEW QUESTION: 3
A key administrative task is maintaining the health and integrity of the HPOM application. Which critical mechanism removes acknowledged messages from the HPOM database?
A. OpC_maintenance
B. Database Maintenance
C. Message Maintenance
D. OM Maintenance
Answer: B

 

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Valid Dumps QCOM Sheet, QCOM Test Voucher | New QCOM Test Duration - Cads-Group


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