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NEW QUESTION: 1
クリックして各目的を展開します。 Azureポータルに接続するには、ブラウザーのアドレスバーにhttps://portal.azure.comと入力します。
すべてのタスクの実行が終了したら、「次へ」ボタンをクリックします。
[次へ]ボタンをクリックすると、ラボに戻ることができないことに注意してください。採点は、残りの試験を完了する間、バックグラウンドで発生します。
概要
試験の次のセクションはラボです。このセクションでは、ライブ環境で一連のタスクを実行します。ほとんどの機能はライブ環境と同様に使用できますが、一部の機能（コピーと貼り付け、外部Webサイトへの移動機能など）は設計上不可能です。
スコアは、ラボで述べられているタスクを実行した結果に基づいています。言い換えれば、タスクをどのように達成するかは問題ではありません。タスクを正常に実行すると、そのタスクのクレジットを獲得できます。
ラボの時間は個別ではなく、この試験には複数のラボが必要な場合があります。各ラボを完了するのに必要な時間を使用できます。ただし、与えられた時間内にラボと試験の他のすべてのセクションを完了することができるように、時間を適切に管理する必要があります。
ラボ内で[次へ]ボタンをクリックして作業を送信すると、ラボに戻ることはできません。
ラボを開始するには
[次へ]ボタンをクリックして、ラボを開始できます。
Ubuntu Serverイメージに基づいてVM1004aという名前のAzure仮想マシンを展開し、次の要件を満たすようにVM1004aを構成する必要があります。
-仮想マシンには、少なくとも15 TBのデータを保存できるデータディスクが含まれている必要があります
-データディスクは、少なくとも2,000 IOPSを提供できる必要があります。
-ストレージコストを最小限に抑える必要があります
Azureポータルから何をすべきですか？
Answer:
Explanation:
See solution below.
Explanation
Step 1: Open the Azure portal.
Step 2: On the left menu, select All resources. You can sort the resources by Type to easily find your images.
Step 3: Select the image you want to use from the list. The image page opens.
Step 4: Select Create VM from the menu.
Step 5: Enter the virtual machine information. Select VM1004a as the name for the first Virtual machine.The user name and password entered here will be used to log in to the virtual machine. When complete, select OK.
You can create the new VM in an existing resource group, or choose Create new to create a new resource group to store the VM.
Step 6: Select a size for the VM. To see more sizes, select View all or change the Supported disk type filter.To support 15 TB of data you would need a Premium disk.
Step 7: Under Settings, make changes as necessary and select OK.
Step 8: On the summary page, you should see your image name listed as a Private image. Select Ok to start the virtual machine deployment.
References:
https://docs.microsoft.com/en-us/azure/virtual-machines/windows/create-vm-generalized-managed
NEW QUESTION: 2
Your company has three offices. Each office is configured as an Active Directory site. The network consists of one Active Directory domain. All domain controllers run Windows Server 2008 R2. The company has five departments. You use a domain-level Group Policy object (GPO) to install Microsoft Office on all client computers.
You need to deploy a GPO strategy to meet the following requirements:
* Install a custom application in one of the departments.
* Restrict access to removable storage devices for all users.
* Implement separate Windows Internet Explorer proxy settings for each physical location.
What should you do?
A. Create a new child domain for each department. Create a new GPO for each site and a new GPO for each new child domain. Create a single GPO for all the new child domains and use the GPO to install the custom application.
B. Create a new organizational unit (OU) for each department. Create a single GPO for all the sites and a new GPO for the domain. Create a single GPO for each department OU and use the GPO to install the custom application.
C. Create a new organizational unit (OU) for each department. Create a new GPO for each site and a new GPO for the domain. Create a GPO for one department OU and use the GPO to install the application.
D. Create a new group for each department. Create a new GPO for each site. Create a new GPO for the domain and use the GPO to install the custom application.
Answer: C
NEW QUESTION: 3
請求書の請求書を保存します。何が起こるのですか？
この質問には2つの正解があります。
応答：
A. 文書フローが更新されます
B. 与信限度確認が実行されます
C. 出庫が転記されます。
D. 売掛金が転記されます
Answer: A,D
NEW QUESTION: 4
You set up an approved vendor list (AVL) check method of Not allowed in Microsoft Dynamics AX 2012.
There are no approved vendors for the item.
You attempt to select a vendor for a planned purchase order.
What is the result?
A. A message states that the vendor is not in the approved vendor list, and you can continue the transaction.
B. A message states that no check has been performed.
C. A message states that the vendor code is not approved for this item, and you cannot firm the planned order.
D. A message states that the vendor is not in the approved vendor list, and the transaction is aborted.
Answer: C
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