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NEW QUESTION: 1
Die Praxis der Durchführung von Sicherungen spiegelt welche Art der internen Kontrolle wider?
A. Vorbeugend
B. Korrektur
C. Kompensieren
D. Detektiv
Answer: D

NEW QUESTION: 2
Sie haben ein virtuelles Azure-Netzwerk mit dem Namen VNet1, das über ein Standort-zu-Standort-VPN eine Verbindung zu Ihrem lokalen Netzwerk herstellt. VMet1 enthält ein Subnetz namens Subnetz1.
Subnetz1 ist einer Netzwerksicherheitsgruppe (Network Security Group, NSG) mit dem Namen NSG1 zugeordnet. Subnetz1 enthält einen grundlegenden internen Lastenausgleich namens ILB1. ILB1 verfügt über drei virtuelle Azure-Maschinen im Back-End-Pool.
Sie müssen Daten über die IP-Adressen sammeln, die mit ILB1 verbunden sind. Sie müssen in der Lage sein, über das Azure-Portal interaktive Abfragen für die erfassten Daten auszuführen.
Was sollte man tun? Wählen Sie zum Beantworten die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Explanation

Box 1: An Azure Log Analytics workspace
In the Azure portal you can set up a Log Analytics workspace, which is a unique Log Analytics environment with its own data repository, data sources, and solutions Box 2: ILB1 References:
https://docs.microsoft.com/en-us/azure/log-analytics/log-analytics-quick-create-workspace
https://docs.microsoft.com/en-us/azure/load-balancer/load-balancer-standard-diagnostics

NEW QUESTION: 3
SAPU15アプリケーションで、sap-ui-core.jsへの参照はどこにありますか？
A. In the bootstrap section of the index.html
B. In the manifest.json descriptor file
C. In the URL to the SAPU15 application
D. In the bound attributes data model
Answer: A

NEW QUESTION: 4
Select three true statements regarding the Workflow Document Creation prerequisite (PO Create Documents workflow). (Choose three.)
A. Sourcing rules are required If the requisition originates in Oracle Purchasing or {Procurement.
B. No source document is required for the PO Create Documents workflow to create a release or purchase order.
C. Supplier and supplier site are required on the requisition related to a contract purchase order.
D. The only time an approved supplier list is required is if your source document is a blanket purchase agreement and you are using a system item.
E. Catalog quote must not be expired, but may be inactive.
F. If a system Item is not associated with the requisition line, a supplier item number is required.
Answer: C,D,F