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NEW QUESTION: 1
You are developing a Microsoft Azure ASP.NET Core web application named onlinestore.
Users report bugs with the web application that only occur on development deployments. The bugs are in a third-party component.
You need to gather a memory dump of the running application to provide to the component vendor.
How should you construct the URI to gather the memory dump? To answer, drag the appropriate URI segments to the correct locations. Each URI segment may be used once, more than once, or mot at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION: 2
データベース接続文字列を取得する必要があります。
どの値を使用する必要がありますか？回答するには、回答領域で適切なオプションを選択します。
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:
Azure database connection string retrieve REST API vault.azure.net/secrets/ Box 1: cpandlkeyvault We specify the key vault, cpandlkeyvault.
Scenario: The database connection string is stored in Azure Key Vault with the following attributes:
Azure Key Vault name: cpandlkeyvault
Secret name: PostgreSQLConn
Id: 80df3e46ffcd4f1cb187f79905e9a1e8
Box 2: PostgreSQLConn
We specify the secret, PostgreSQLConn
Example, sample request:
https://myvault.vault.azure.net//secrets/mysecretname/4387e9f3d6e14c459867679a90fd0f79?api-version=7.1 Box 3: Querystring Reference:
https://docs.microsoft.com/en-us/rest/api/keyvault/getsecret/getsecret
NEW QUESTION: 3
A. Option D
B. Option C
C. Option A
D. Option E
E. Option B
Answer: A
NEW QUESTION: 4
Which two setups are required to ensure the same tax is applied on both intercompany payable and receivable invoice? (Choose two.)
A. You should check if any specific rules defined should cover both Sales_transaction and purchase_transaction business category.
B. Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
C. Tax for inter-company is to be loaded using Create Taxable Transactions in Spreadsheet.
D. Payable options are receivable system options should have same tax application options.
E. First enter Payable transaction to calculate tax and then for Receivable Transaction.
Answer: B,E
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