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NEW QUESTION: 1

A. Option D
B. Option A
C. Option C
D. Option B
Answer: A,B
Explanation:
Explanation
You can configure a custom domain for accessing blob data in your Azure storage account.
You can map a custom domain to a CDN endpoint in order to use your own domain name in URLs to cached content rather than using a subdomain of azureedge.net.
References:
https://docs.microsoft.com/en-us/azure/storage/storage-custom-domain-name
https://docs.microsoft.com/en-us/azure/cdn/cdn-map-content-to-custom-domain

NEW QUESTION: 2
Which Java SDK class can you use to run your Dataflow programs locally?
A. LocalPipelineRunner
B. DirectPipelineRunner
C. MachineRunner
D. LocalRunner
Answer: B
Explanation:
DirectPipelineRunner allows you to execute operations in the pipeline directly, without any optimization. Useful for small local execution and tests Reference: https://cloud.google.com/dataflow/java- sdk/JavaDoc/com/google/cloud/dataflow/sdk/runners/DirectPipelineRunner

NEW QUESTION: 3
DRAG DROP
You manage a large number of on-premises applications. You plan to migrate the applications to Azure.
You need to implement Azure Storage for each type of data that the applications use.
For each type of data, which storage mechanism should you use? To answer, drag the appropriate storage mechanism to the correct type of data. Each storage mechanism may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us/azure/storage/storage-introduction

NEW QUESTION: 4
Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.
A. Suppliers can view their purchase order information.
B. Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
C. Suppliers can view and update their master information.
D. Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
E. Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.
Answer: B,D,E
Explanation:
KEY BENEFITS
Improve communications with suppliers
Deliver best in class supplier collaboration
Easy supplier setup and support
Reduce errors and inquiries
Faster issue resolution
Reference; Oracle Fusion Supplier Portal, Oracle Data Sheet