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NEW QUESTION: 1
企業のWebサイトのエラーを修正する必要があります。
順番に実行することをお勧めする4つのアクションはどれですか？回答するには、適切なアクションをアクションのリストから回答領域に移動し、正しい順序で配置します。

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us/azure/app-service/configure-ssl-certificate

NEW QUESTION: 2
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、記載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もあれば、正しい解決策がない場合もあります。
このセクションの質問に回答すると、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。
Sub1という名前のAzureサブスクリプションがあります。
RG1という名前のリソースグループにSa1という名前のAzureストレージアカウントがあります。
ユーザーとアプリケーションは、いくつかの共有アクセス署名（SAS）と保存されたアクセスポリシーを使用して、Sa1のBLOBサービスとファイルサービスにアクセスします。
権限のないユーザーがファイルサービスとBLOBサービスの両方にアクセスしたことがわかります。
Sa1へのすべてのアクセスを取り消す必要があります。
解決策：Sa1にロックを作成します。
これは目標を達成していますか？
A. いいえ
B. はい
Answer: A
Explanation:
To revoke a stored access policy, you can either delete it, or rename it by changing the signed identifier. Changing the signed identifier breaks the associations between any existing signatures and the stored access policy. Deleting or renaming the stored access policy immediately affects all of the shared access signatures associated with it.
References:
https://docs.microsoft.com/en-us/rest/api/storageservices/Establishing-a-Stored-Access-Policy

NEW QUESTION: 3
You plan to migrate an SAP HANA instance to Azure.
You need to gather CPU metrics from the last 24 hours from the instance.
Solution: You query views from SAP HANA Studio.
Does this meet the goal?
A. Yes
B. No
Answer: A
Explanation:
Explanation
SAP HANA Studio -> Administration -> Overview -> CPU Usage.
SAP HANA Studio -> Administration -> Performance -> Load -> [System] CPU.

NEW QUESTION: 4
Identify three purposes for which transaction types can be used. (Choose three.)
A. To record the accounting flexfield value that would be used for the cash account for transactions
B. To record the accounting flexfield value that would be used for the receivable account for transactions
C. To set transaction numbers to be either assigned automatically or entered manually for transactions
D. To set whether transactions affect the Accounts Receivable (AR) customer balances
E. To record how cash can be applied to transactions
F. To set whether AutoInvoice validates transactions using IDs or values
Answer: B,D,E

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