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NEW QUESTION: 1
注：この質問は、同じシナリオを提示する一連の質問の一部です。シリーズの各質問には、指定された目標を達成する可能性のある独自のソリューションが含まれています。一部の質問セットには複数の正しい解決策がある場合がありますが、他の質問セットには正しい解決策がない場合があります。
このセクションの質問に回答した後は、その質問に戻ることはできません。その結果、これらの質問はレビュー画面に表示されません。
Subscription1という名前のAzureサブスクリプションがあります。 Subscription1には、RG1という名前のリソースグループが含まれています。 RG1には、テンプレートを使用してデプロイされたリソースが含まれています。
RG1でリソースが作成された日時を表示する必要があります。
解決策：RG1ブレードで、[自動化スクリプト]をクリックします。
これは目標を達成していますか？
A. はい
B. いいえ
Answer: B
Explanation:
Explanation
From the RG1 blade, click Deployments. You see a history of deployment for the resource group.
Reference:
https://docs.microsoft.com/en-us/azure/azure-resource-manager/templates/template-tutorial-create-first-template?
Through activity logs, you can determine:
* what operations were taken on the resources in your subscription
* who started the operation
* when the operation occurred
* the status of the operation
* the values of other properties that might help you research the operation
1. On the Azure portal menu, select Monitor, or search for and select Monitor from any page
2. Select Activity Log.
3. You see a summary of recent operations. A default set of filters is applied to the operations. Notice the information on the summary includes who started the action and when it happened.
Reference:
https://docs.microsoft.com/en-us/azure/azure-resource-manager/management/view-activity-logs
NEW QUESTION: 2
Refer to the exhibit.
A backup policy uses a Full backup schedule with a schedule type of Frequency: 1 days. The start window for the schedule is configured as shown in the exhibit:
The administrator runs a manual backup at 10:00 on Thursday.
When will the next backup run, if all prior backups completed successfully?
A. Monday at 2:00
B. Monday at 1:00
C. Friday at 10:00
D. Friday at 2:00
Answer: D
NEW QUESTION: 3
In the Camera Raw window, what setting would you use to neutralize the impact of your environment's lighting so you can properly reproduce image colors?
A. White balance
B. Luminance smoothing
C. Vignetting
D. Tone curve
Answer: A
NEW QUESTION: 4
The AutoCash Rule Set defines the order in which the system will apply the receipt to an open debit Item. Which Autocash Rule is NOT defined in the receivables setup?
A. Clear past due invoices grouped by Payment Terms
B. Apply to the latest invoice first
C. Apply to the oldest invoice first
D. Clear past due invoices
Answer: B
Explanation:
The AutoCash rules are:
Match Payment with Invoice
Clear the Account
Clear Past Due Invoices
Clear Past Due Invoices Grouped by Payment Terms
Apply to the Oldest Invoice First
Reference: Oracle Fusion Applications Financials Implementation Guide, Define AutoCash Rule
Sets