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NEW QUESTION: 1
What two statements are true regarding the recommendations received from the SQL Access Advisor?
(Choose two.)
A. It can recommend only B-tree indexes and not bitmap or function-based indexes.
B. It can recommend partitioning only on tables that have at least 10,000 rows.
C. It cannot generate recommendations that support multiple workload queries.
D. It can recommend partitioning on tables provided that the workloads have some predicates and joins on the columns of the NUMBER or DATE type.
Answer: B,D
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
회사에서 Node.js 웹앱을 개발 중입니다. 웹앱 코드는 https://github.com/TailSpinToys/weapp에있는 GitHub 리포지토리에서 호스팅됩니다.
웹 앱은 프로덕션으로 이동하기 전에 검토해야 합니다. 초기 코드 릴리스를 review라는 배포 슬롯에 배포해야 합니다.
웹앱을 만들고 코드를 배포해야 합니다.
명령을 어떻게 완료해야 합니까? 답변하려면 답변 영역에서 적절한 옵션을 선택하십시오.
참고 : 각 올바른 선택은 1 포인트의 가치가 있습니다.

Answer:
Explanation:

설명:
New-AzResourceGroup cmdlet은 Azure 리소스 그룹을 만듭니다.
New-AzAppServicePlan cmdlet은 지정된 위치에 Azure App Service 계획을 만듭니다. New-AzWebApp cmdlet은 지정된 리소스 그룹에 Azure Web App을 만듭니다. New-AzWebAppSlot cmdlet은 Azure Web App 슬롯을 만듭니다.
References:
https://docs.microsoft.com/en-us/powershell/module/az.resources/new-azresourcegroup?view=azps-2.3.2
https://docs.microsoft.com/en-us/powershell/module/az.websites/new-azappserviceplan?view=azps-2.3.2
https://docs.microsoft.com/en-us/powershell/module/az.websites/new-azwebapp?view=azps-2.3.2
https://docs.microsoft.com/en-us/powershell/module/az.websites/new-azwebappslot?view=azps-2.3.2

NEW QUESTION: 3
Your customer is a global company and has multiple legal entities across countries:
Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.
A. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
B. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
C. Create Profit Center BU to Party Relationships.
D. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
E. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
Answer: B,C,D
Explanation:
How the Sold-To Legal Entity Is Determined
The following steps are performed in and by the application to determine the sold-to legal entity on a purchase order.
Here is a simplified example of how that might work:
References:
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_F72B15B6E4B74B74E043B69BF40A0BA0