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NEW QUESTION: 1
VxRailの導入が完了しました。 vSANバックエンドIOPSメトリック。クラスターでは使用できませんこの問題の理由は何ですか？
A. vSANストレージポリシーが割り当てられていません
B. パフォーマンスサービスが有効になっていません
C. データが入力されていません
D. ヘルスサービスがオンになっていません
Answer: C
NEW QUESTION: 2
Click the Exhibit button.
A customer is troubleshooting an AFF A700 2-node cluster that is running out of space. They need to add two additional shelves, one shelf to stack-1, and a shelf to stack-2.
Referring to the exhibit, how many cables are required?
A. 0
B. 1
C. 2
D. 3
Answer: B
NEW QUESTION: 3
あなたは、コマンドを用いてデータベース・バックアップをうまくしました：
RMAN> BACKUP AS BACKUPSET DATABASE;
現在、あなたはこの命令を実行します：
RMAN> BACKUP INCREMENTAL LEVEL 1 DATABASE;
結果は、何ですか？
A. それは、最初、増分のレベル0バックアップと、そして増分のレベル1バックアップを取る。
B. 増分レベル0のバックアップが存在しないため失敗します
C. それはデータベースの増分のレベル0バックアップを取る。
D. 0がバックアップを取る付加されるレベルが存在しないので、それは失敗します
E. 増分レベル1のバックアップでは常にレベル0のバックアップとしてイメージ・コピーが検索されるため、失敗します。.
Answer: A
Explanation:
References: https://docs.oracle.com/cd/B19306_01/backup.102/b14192/bkup004.htm (4.4.1.2)
NEW QUESTION: 4
You are a functional consultant for Contoso Entertainment System USA (USMF).
You recently configured all the sales taxes of USMF.
You need to validate the sales taxes by creating a sales order. The sales order must contain the following information:
Customer: Contoso Retail Los Angeles
Product: T0001
Quantity: 1
Size: 10
To validate your result, create a proforma invoice for the sales order and save the invoice in Microsoft Excel format to the Downloads\Sales folder.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
You need to create a sales order then create a proforma invoice for the sales order.
Create the sales order:
Go to Navigation pane > Modules > Accounts Receivable > Sales orders > All sales orders.
Select New.
In the Customer account field, select the drop-down button to open the lookup.
In the list, find and select the customer record for Contoso Retail Los Angeles.
Select OK.
Under the Sales order lines section, select the Sales order line.
In the Item number field, select the drop-down button to open the lookup.
Select item T0001.
If the Size dimension is not displayed, click on Sales order line > Display > Dimensions.
Select the Size dimension.
Click OK.
In the Size field, select the drop-down button to open the lookup.
Select Size 10.
In the Quantity field, enter
Click on the Sell tab.
Under Generate, select Confirm sales order.
Click OK.
Create the proforma invoice:
On the sales order page, click on the
Under Generate, select Pro forma invoice.
Set the Print invoice option to
Click OK.
Click on Export.
Save the invoice in Microsoft Excel format to the Downloads\Sales folder Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-sales-orders