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NEW QUESTION: 1
contoso.onmicrosoft.comという名前のAzure Active Directory（Azure AD）テナントがあります。
一時的なベンダーを雇います。ベンダーは、user1 @ outlook.comのサインインを持つMicrosoftアカウントを使用します。
A. Azureポータルから、新しいゲストユーザーを追加し、user1 @ outlook.comをメールアドレスとして指定します。
B. Azureポータルから、カスタムドメイン名を追加し、新しいAzure ADユーザーを作成して、ユーザー名として[email protected]を指定します。
C. Azure Cloud Shellから、New-AzureADUserコマンドレットを実行し、-UserPrincipalName [email protected]パラメーターを指定します。
D. Windows PowerShellから、New-AzureADUserコマンドレットを実行し、-UserPrincipalName [email protected]パラメーターを指定します。
UserPrincipalName - contains the UserPrincipalName (UPN) of this user. The UPN is what the user will use when they sign in into Azure AD. The common structure is @, so for Abby Brown in Contoso.com, the UPN would be [email protected] Example:
To create the user, call the New-AzureADUser cmdlet with the parameter values:
powershell New-AzureADUser -AccountEnabled $True -DisplayName "Abby Brown" -PasswordProfile
$PasswordProfile -MailNickName "AbbyB" -UserPrincipalName "[email protected]" References:
NEW QUESTION: 2
次のMicrosoft SQL Serverインスタンスがあります。
A. AVAILABILITY MODE = SYNCHRONOUS_COMMIT
B. FAILOVER_MODE = AUTOMATIC
C. FAILOVER_MODE = MANUAL
D. AVAILABILITY MODE = ASYNCHRONOUS_COMMIT
Asynchronous-commit mode is a disaster-recovery solution that works well when the availability replicas are distributed over considerable distances. If every secondary replica is running under asynchronous-commit mode, the primary replica does not wait for any of the secondary replicas to harden the log. Rather, immediately after writing the log record to the local log file, the primary replica sends the transaction confirmation to the client. The primary replica runs with minimum transaction latency in relation to a secondary replica that is configured for asynchronous-commit mode. If the current primary is configured for asynchronous commit availability mode, it will commit transactions asynchronously for all secondary replicas regardless of their individual availability mode settings.
NEW QUESTION: 3
You just received an invoice for a new supplier. You need to pay it and ensure that all accounting entries are created in General Ledger. You perform these steps, in the order shown:
1. Enter the supplier.
2. Enter the invoice.
3. Create the pay run.
4. Create payment accounting entries.
5. Validate the invoice.
6. Create invoice accounting entries.
7. Transfer the information to General Ledger.
What would be the result?
A. The invoice is not paid but the invoice accounting entry is created in General Ledger.
B. The invoice is not paid and no entries are created in General Ledger.
C. The invoice is paid but only the invoice accounting entry is created in General Ledger.
D. The invoice is paid and all accounting entries are created in General Ledger.
NEW QUESTION: 4
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.