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NEW QUESTION: 1
A. Option D
B. Option C
C. Option B
D. Option A
Answer: C
NEW QUESTION: 2
Sie sehen die Einstellungen für das Wiederherstellungs-Transaktionsprotokoll für eine Datenbank mit dem Namen DB1, wie in der folgenden Abbildung gezeigt.
Verwenden Sie die Dropdown-Menüs, um die Antwortauswahl auszuwählen, die jede Anweisung basierend auf den in der Grafik dargestellten Informationen vervollständigt.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
Answer:
Explanation:
Explanation
Log shipping secondary database can be kept in two restore modes:
Restoring - This mode is also known as NORECOVERY mode.
Standby - This mode is also known as Read-Only mode.
When you use the NORECOVERY mode, the database will be in a restoring state and inaccessible to users, so uncommitted database transactions are not an issue.
When you use the STANDBY mode, database will be in Read-Only state and users can access this database for read operations. Transactions in process on primary server or any uncommitted transaction cannot be read in secondary database.
References:
https://www.mssqltips.com/sqlservertip/3600/change-the-restore-mode-of-a-secondary-sql-server-database-in-lo
NEW QUESTION: 3
Which of the following cloud models would MOST likely be described as a service in which the customer has no responsibility for application patching?
A. IaaS
B. SaaS
C. Private cloud
D. PaaS
Answer: B
NEW QUESTION: 4
You have an open opportunity record.
When you attempt to increase the Estimated Revenue field, you discover that the field is locked.
You need to identify a possible cause of the issue.
What should you identify?
A. The opportunity contains conflicting currencies.
B. The products in the opportunity are write-in products.
C. The estimates revenue exceeds the budget amount.
D. The method of revenue is system-generated.
Answer: D
Explanation:
Explanation/Reference:
Explanation
The Estimated Revenue field could be locked if the Opportunity record is set to calculate this based on products added to the Opportunity.
Written in product means that you actually want to add to your opportunity/Quote/SalesOrder product which doesn't belong to any of pricelists.
References: https://community.dynamics.com/crm/f/117/t/111511