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Exam Code: C-ABAPD-2507 Dumps

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NEW QUESTION: 1
HOTSPOT
You are developing an ASP.NET MVC application. It is ready for deployment to the production web server. A local SQL Express .MDF file was used by the application during development, but the application will use an existing SQL server database in production.
There are files required by the application that are not part of the project. You must publish the program database (PDB) files. The application was developed using IIS Express without any special settings to be migrated.
You need to configure the web package settings for deployment.
Which settings should you use? (To answer, select the appropriate setting or settings in the answer area.)


Answer:
Explanation:


NEW QUESTION: 2
シスコエクスプレスフォワーディングのロードバランシングに関する説明として正しいものはどれですか。 (2つ選択してください)
A. 各ハッシュは、RIBの単一のエントリに直接マップされます
B. 各ハッシュは隣接テーブルの単一のエントリに直接マップされます
C. 送信元IPアドレスのサブネットマスクを組み合わせて、各宛先のハッシュを作成します
D. シスコエクスプレスフォワーディングは、最大2つの宛先に負荷を分散できます。
E. 送信元と宛先のIPアドレスを組み合わせて、各宛先のハッシュを作成します
Answer: B,E
Explanation:
Cisco IOS software basically supports two modes of CEF load balancing: On per-destination or perpacket basis.
For per destination load balancing a hash is computed out of the source and destination IP address (-> Answer 'It combines the source and destination IP addresses to create a hash for each destination' is correct). This hash points to exactly one of the adjacency entries in the adjacency table (-> Answer 'Each hash maps directly to a single entry in the adjacency table' is correct), providing that the same path is used for all packets with this source/destination address pair. If per packet load balancing is used the packets are distributed round robin over the available paths. In either case the information in the FIB and adjacency tables provide all the necessary forwarding information, just like for non-load balancing operation.
The number of paths used is limited by the number of entries the routing protocol puts in the routing table, the default in IOS is 4 entries for most IP routing protocols with the exception of BGP, where it is one entry. The maximum number that can be configured is 6 different paths -> Answer 'Cisco Express Forwarding can load-balance over a maximum of two destinations' is not correct.
Reference:
09186a00800afeb7.html

NEW QUESTION: 3
Which of the following searches would create a graph similar to the one below?

A. index_internal seourcetype=Savesplunker | fields sourcetype, status | transaction status maxspan-id | timechart count by status
B. index_internal seourcetype=Savesplunker | fields sourcetype, status | transaction status maxspan-id | start count states
C. index_internal seourcetype=Savesplunker | fields sourcetype, status | transaction status maxspan-id | chart count states by -time
D. None of these searches would generate a similart graph.
Answer: B

NEW QUESTION: 4
You are a functional consultant for Contoso Entertainment System USA (USMF).
You recently configured all the sales taxes of USMF.
You need to validate the sales taxes by creating a sales order. The sales order must contain the following information:
Customer: Contoso Retail Los Angeles
Product: T0001
Quantity: 1
Size: 10
To validate your result, create a proforma invoice for the sales order and save the invoice in Microsoft Excel format to the Downloads\Sales folder.
To complete this task, sign in to the Dynamics 365 portal.
Answer:
Explanation:
See explanation below.
Explanation
You need to create a sales order then create a proforma invoice for the sales order.
Create the sales order:
Go to Navigation pane > Modules > Accounts Receivable > Sales orders > All sales orders.
Select New.
In the Customer account field, select the drop-down button to open the lookup.
In the list, find and select the customer record for Contoso Retail Los Angeles.
Select OK.
Under the Sales order lines section, select the Sales order line.
In the Item number field, select the drop-down button to open the lookup.
Select item T0001.
If the Size dimension is not displayed, click on Sales order line > Display > Dimensions.
Select the Size dimension.
Click OK.
In the Size field, select the drop-down button to open the lookup.
Select Size 10.
In the Quantity field, enter
Click on the Sell tab.
Under Generate, select Confirm sales order.
Click OK.
Create the proforma invoice:
On the sales order page, click on the
Under Generate, select Pro forma invoice.
Set the Print invoice option to
Click OK.
Click on Export.
Save the invoice in Microsoft Excel format to the Downloads\Sales folder Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/create-sales-orders


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