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NEW QUESTION: 1

A. dnslookup
B. hostname
C. dnsq
D. zoneinfo
E. dig
Answer: E

NEW QUESTION: 2
次の表に示すMicrosoft SQLサーバーを含むAzureサブスクリプションがあります。

サブスクリプションには、次の表に示すストレージアカウントが含まれています。

次の表に示すAzure SQLデータベースを作成します。

次の各ステートメントについて、ステートメントがtrueの場合は[はい]を選択します。それ以外の場合は、[いいえ]を選択します。
注：それぞれの正しい選択は1ポイントの価値があります。

Answer:
Explanation:

Explanation:
Box 1: Yes
Be sure that the destination is in the same region as your database and server.
Box 2: No
Box 3: No
References:
https://docs.microsoft.com/en-us/azure/sql-database/sql-database-auditing

NEW QUESTION: 3
What is the invoice type of an unmatched Invoice created in the Supplier Portal?
A. Credit memo invoice request
B. Standard
C. Credit memo
D. Payment request
E. Standard invoice request
Answer: E
Explanation:
What's a self-service invoice?
An invoice that a supplier enters through Oracle Fusion Supplier Portal.
Self-service invoices that are matched to a purchase order are recorded as
standard invoices or credit memos in Oracle Fusion Payables.
Self-service invoices that are not matched to a purchase order are recorded as
invoice requests. Invoice requests must be approved using the Invoice Approval
workflow before becoming standard invoices or credit memos in Payables.
Note:
Standard invoice request: An invoice submitted without a purchase order by a
supplier through Oracle Fusion Supplier Portal that
is pending review and approval by the appropriate
persons within the deploying company.
Credit memo invoice request: A credit submitted without a purchase order by a
supplier through Oracle Fusion Supplier Portal that
is pending review and approval by the appropriate
persons within the deploying company.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide FAQs for Receive and Process Invoices