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NEW QUESTION: 1
ユーザー以外のアクションにはテレメトリを実装する必要があります。
Filterクラスをどのように完了する必要がありますか?答えるには、適切なコードセグメントを正しい場所にドラッグします。各コードセグメントは、1回使用することも、複数回使用することも、まったく使用しないこともできます。コンテンツを表示するには、分割バーをペイン間でドラッグするか、スクロールする必要がある場合があります。
注:正しい選択はそれぞれ1ポイントの価値があります。

Answer:
Explanation:

Explanation

Scenario: Exclude non-user actions from Application Insights telemetry.
Box 1: ITelemetryProcessor
To create a filter, implement ITelemetryProcessor. This technique gives you more direct control over what is included or excluded from the telemetry stream.
Box 2: ITelemetryProcessor
Box 3: ITelemetryProcessor
Box 4: RequestTelemetry
Box 5: /health
To filter out an item, just terminate the chain.
Reference:
https://docs.microsoft.com/en-us/azure/azure-monitor/app/api-filtering-sampling

NEW QUESTION: 2
You are Dynamics 36S Finance developer.
You need to explain the performance advantages of the different concurrency models.
What are three performance advantages of optimistic concurrency control over pessimistic concurrency control? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. One record cannot be selected for update by two different processes at the same time.
B. Records are locked for a shorter length of time.
C. Records remain available for other processes while they are selected from the database.
D. Records are locked as soon as they are retrieved from the database.
E. Fewer resources are used to lock records during updates.
Answer: B,C,E
Explanation:
Optimistic Concurrency only locks records from the time when the actual update is performed.
Following are the advantages of using OCC:
Records remain available for other processes to update if they have been selected from the database but haven't yet been updated.
Records are locked for a shorter length of time.
Fewer resources are used to hold the locks during the update process.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/developer/optimistic-concurrency-control

NEW QUESTION: 3
You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements.
A. For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.
B. For period end accruals, accounting is created at material receipt or at delivery to a final destination.
C. For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
D. For period end accruals, the invoice accounting debits the expense account and credits the liability account.
Answer: C,D
Explanation:
Explanation/Reference:
A: For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
B: Period end accrual applies only to expense items, as inventory items are always accrued on receipt.
Incorrect Answers:
D: For period end accrual, no accounting is created at either material receipt or at delivery to a final destination.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011878AN100C1.htm