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NEW QUESTION: 1
A company must ensure that its endpoint for a database instance remainsthe same after a single Availability Zone service interruption The application needs to resume database operations without the need for manual administrative intervention How can these requirements be met?
A. Configure Amazon RDS Multi-Availability Zone deployments with automatic failover to the standby
B. Add multiple Application Load Balancers and deploy the database instance with AWS ElasticBeanstalk.
C. Use multiple Amazon Route 53 routes to thestandby database instance endpoint hosted on AWS Storage Gateway
D. Deploy a single Network Load Balancer to distribute incoming traffic across multiple Amazon CloudFront origins
Answer: A

NEW QUESTION: 2
Which two statements are true regarding partitioning of data by an application? (Choose two)
A. Order management is partitioned by inventory organization
B. Accounts payables is portioned by Ledgers
C. General Ledger is portioned by Ledgers
D. Fixed Assets are partitioned by operating unit
E. Accounts receivables is partitioned by operating unit
Answer: C,E

NEW QUESTION: 3
50人の従業員を持つ会社は、Microsoft 365 Businessサブスクリプションを購入する予定です。
どちらの支払い方法が利用できますか？各正解は完全なソリューションを示します注：各正解は1ポイントの価値があります。
A. エンタープライズ契約
B. 自動銀行振込
C. クレジットカードまたはデビットカード
D. PayPal
Answer: B,C
Explanation:
説明
参照：
https://docs.microsoft.com/en-us/office365/admin/subscriptions-and-billing/pay-for-your-subscription?view=o36

NEW QUESTION: 4
さまざまな会社を表すプライマリバランシングセグメントに分散された請求書があります。
請求書配分の同じバランシングセグメント間で請求書の負債額のバランスを自動的にとる場合、どの機能を使用する必要がありますか？
A. 会社間バランシング
B. 補助元帳会計の勘定規則
C. Payableの自動オフセット
D. 買掛金の調整調整会計の許可
E. 一時停止アカウント
Answer: A
Explanation:
Explanation
If you do not enable Automatic Offsets, Payables records the invoice liability using the liability account on the invoice, which defaults from the supplier site. When you distribute invoice distributions across multiple balancing segments, the invoice will not balance by balancing segment. However, General Ledger can automatically create intercompany balancing entries when you post the invoice if you have enabled the Balance Intercompany Journals option for your set of books.
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/autoff01.htm