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NEW QUESTION: 1
セグメント・アドバイザを使用して、スペースを再利用できるオブジェクトを決定します。
セグメントアドバイザーによって与えられたアドバイザーについて正しい3つのステートメントはどれですか？
A. チェーンされていない行ではなく、ディクショナリ管理テーブルスペース内のテーブルにセグメント縮小を使用するようにアドバイスする場合があります。
B. 連鎖した行を検出してアドバイスします。
C. フリーリスト管理テーブルにセグメント縮小を使用することをお勧めします。
D. ディクショナリ管理テーブルスペース内のテーブルにオンラインテーブル再定義を使用することをお勧めします。
E. ローカルで管理されているテーブルスペースのテーブルにオンラインテーブル再定義を使用することをお勧めします
Answer: B,D,E
Explanation:
http://docs.oracle.com/cd/B19306_01/server.102/b14231/schema.htm#CBBBIADA

NEW QUESTION: 2
Hinweis: In diesem Abschnitt sehen Sie eine oder mehrere Fragengruppen mit demselben Szenario und Problem. Jede Frage stellt eine eindeutige Lösung für das Problem dar, und Sie müssen feststellen, ob die Lösung die angegebenen Ziele erfüllt. Mehr als eine Lösung könnte das Problem lösen. Es ist auch möglich, dass keine der Lösungen das Problem löst.
Nachdem Sie eine Frage in diesem Abschnitt beantwortet haben, können Sie NICHT mehr darauf zurückkommen. Infolgedessen werden diese Fragen nicht im Überprüfungsbildschirm angezeigt.
Hinweis: Diese Frage ist Teil einer Reihe von Fragen, die dasselbe Szenario darstellen. Jede Frage in der Reihe enthält eine eindeutige Lösung. Stellen Sie fest, ob die Lösung die angegebenen Ziele erfüllt.
Sie müssen die Lieferantenbenachrichtigungsanforderung erfüllen.
Lösung: Aktualisieren Sie die Übermittlungs-API, um E-Mails mithilfe eines Microsoft Office 365-SMTP-Servers zu senden.
Entspricht die Lösung dem Ziel?
A. Nein
B. Ja
Answer: A
Explanation:
Explanation
Use a custom outbound Azure API Management policy.
Scenario:
If a vendor is nearing the number of calls or bandwidth limit, the API must trigger email notifications to the vendor.
(API usage must not exceed 5,000 calls and 50,000 kilobytes of bandwidth per hour per vendor.) References:
https://docs.microsoft.com/en-us/azure/api-management/api-management-howto-policies

NEW QUESTION: 3

A. Option D
B. Option C
C. Option B
D. Option A
Answer: D
Explanation:

NEW QUESTION: 4
Which two steps must be completed In order to use the Debit/Credit Reconciliation feature?
A. Specify a tolerance amount greater than 10% by which debit and credit transactions can be out of balance in the Manual Reconciliation (P09131) program.
B. Specify whether debits and credits are required to balance In the Manual Reconciliation (P09131) program.
C. Set up the Financial AAI GLRD
D. Set the Reconciliation Type processing option to 1. Matching Debit Credit Reconciliation for the Manual Reconciliation (P09131) program.
Answer: A,C