CIS-RCI Practice Questions

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NEW QUESTION: 1
You manage an application running on Azure Web Sites Standard tier. The application uses a substantial amount of large image files and is used by people around the world. Users from Europe report that the load time of the site is slow.
You need to implement a solution by using Azure services. Which two actions will achieve the goal? Each correct answer presents a complete solution.
A. Configure Azure CDN to cache site images and content stored in Azure blob storage.
B. Configure Azure CDN to cache all responses from the application web endpoint.
C. Configure Azure Web Site auto-scaling to increase instances at high load.
D. Configure Azure blob storage with a custom domain.
Answer: A,D
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
The Linux command used to make binary copies of computer media and as a disk imaging tool if given a raw disk device as its input is:
A. "find" command
B. "nslookup" command
C. "dd" command
D. "netstat" command
Answer: C

NEW QUESTION: 3
HOTSPOT


Answer:
Explanation:

Example code:
autoscaler
EnterpriseLibraryContainer.Current.GetInstance<Autoscaler>();
autoscaler.Start();
Reference: https://msdn.microsoft.com/en-us/library/hh680914(v=pandp.50).aspx

NEW QUESTION: 4
What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)
A. Whether blocked invoices exist for a purchase order item
B. Whether there were return deliveries for a purchase order item
C. Whether there is a different invoicing party in the purchase order for this invoice
D. Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
E. The total of open items for a vendor in the current invoice
Answer: B,D