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NEW QUESTION: 1
Which of the following advisors is run in every maintenance window by the auto-task system?
A. The SQL Access Advisor
B. The SQL Tuning Advisor
C. The Memory Advisor
D. The Undo Advisor
Answer: B
Explanation:
Explanation/Reference:
Explanation:
About Automated Maintenance Tasks (link)
Oracle Database has three predefined automated maintenance tasks:
Automatic Optimizer Statistics Collection
Automatic Segment Advisor
Automatic SQL Tuning Advisor
By default, all three automated maintenance tasks are configured to run in all maintenance windows.
NEW QUESTION: 2
Which protocol set is used to access physical workstations with high-end 3D graphics cards?
A. Blast Extreme, PCoIP, RGS
B. Blast Extreme, PCoIP, RDP, RGS
C. Blast Extreme, PCoIP
D. Blast Extreme, PCoIP, RDP
Answer: C
Explanation:
Explanation/Reference:
Reference: https://techzone.vmware.com/resource/blast-extreme-display-protocol-vmware-horizon-7
NEW QUESTION: 3
A user is using Cloudformation to launch an EC2 instance and then configure an application after the
instance is launched. The user wants the stack creation of ELB and AutoScaling to wait until the EC2
instance is launched and configured properly. How can the user configure this?
A. The user can use the HoldCondition resource to wait for the creation of the other dependent resources
B. It is not possible that the stack creation will wait until one service is created and launched
C. The user can use the WaitCondition resource to hold the creation of the other dependent resources
D. The user can use the DependentCondition resource to hold the creation of the other dependent
resources
Answer: C
NEW QUESTION: 4
Company policy states that when a sales order is entered, the credit limit needs to be checked against the outstanding balance owed plus any sales order that has not been shipped, delivered, or invoiced yet.
How should you configure Microsoft Dynamics 365 for Finance and Operations in this situation?
A. In Accounts receivable parameters, set the Credit limit type to Balance
B. In the Customer record, disable the Mandatory credit limit
C. In Accounts receivable parameters, set the Credit limit type to Balance+All
D. In the Customer record, set the outstanding Credit limit to 0
Answer: C
Explanation:
Explanation
References:
https://technet.microsoft.com/en-gb/library/jj155667.aspx
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