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NEW QUESTION: 1
どのブレードを財務部門の監査人に使用するよう指示する必要がありますか？
A. 概要
B. パートナー情報
C. 支払い方法
D. 請求書
Answer: D
Explanation:
Explanation
You can opt in and configure additional recipients to receive your Azure invoice in an email. This feature may not be available for certain subscriptions such as support offers, Enterprise Agreements, or Azure in Open.
* Select your subscription from the Subscriptions page. Opt-in for each subscription you own. Click Invoices then Email my invoice.
* Click Opt in and accept the terms.
Scenario: During the testing phase, auditors in the finance department must be able to review all Azure costs from the past week.
References: https://docs.microsoft.com/en-us/azure/billing/billing-download-azure-invoice-daily-usage-date
NEW QUESTION: 2
A company is planning to make a series of schema changes to tables on its Amazon Aurora DB cluster A solutions architect needs to test the changes in the most cost-effective manner possible.
What should the solutions architect do to meet these requirements?
A. Create an Amazon RDS for MySQL replica. Perform the schema changes on the replica. Once the changes are tested and performance ius acceptable, apply the same changes on the replica. Once the changes are tested and performance is acceptable, apply the same changes on the primary DB instance.
Delete the replica.
B. Take a snapshot of the current Aurora DB cluster. Restore the snapshot of the cluster to a new cluster.
Perform the schema changes on the restored cluster. Once the changes are tested and performance is acceptable, apply the same changes on the origin cluster. Delete the restored cluster.
C. Create an additional Aurora Replica Perform the schema changes on the Aurora Replica. Once the changes are tested and performance is acceptable, apply the same changes on the primary DB instance.
Delete the Aurora Replica.
D. Create a clone of the current Aurora DB cluster. Perform the schema changes on the clone. Once the changes are tested and performance is acceptable, apply the same changes on the original cluster. Delete the clone.
Answer: D
NEW QUESTION: 3
A. Option C
B. Option B
C. Option A
D. Option D
Answer: B
NEW QUESTION: 4
Sie konvertieren ein System von SAP ERP mit klassischer Sachkonten zu SAP S / 4HANA. Welche Aktivitäten müssen Sie im produktiven SAP S / 4HANA-System ausführen, bevor die Software installiert wird? Es gibt 2 richtige Antworten auf diese Frage.
A. Starten Sie den RAPERB2000-Asset-Bericht.
B. Bilanz- und Sachkontensaldenbericht erstellen.
C. Aktivieren Sie die neue Anlagenbuchhaltung.
D. Führen Sie das Sachkonten-Customizing für die Migration durch.
Answer: A,B