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NEW QUESTION: 1
You have an Azure web app named App1. App1 has the deployment slots shown in the following table:

In webapp1-test, you test several changes to App1.
You back up App1.
You swap webapp1-test for webapp1-prod and discover that App1 is experiencing performance issues.
You need to revert to the previous version of App1 as quickly as possible.
What should you do?
A. Clone App1
B. Restore the backup of App1
C. Swap the slots
D. Redeploy App1
Answer: C
Explanation:
Explanation
When you swap deployment slots, Azure swaps the Virtual IP addresses of the source and destination slots, thereby swapping the URLs of the slots. We can easily revert the deployment by swapping back.
You can validate app changes in a staging deployment slot before swapping it with the production slot.
Deploying an app to a slot first and swapping it into production makes sure that all instances of the slot are warmed up before being swapped into production. This eliminates downtime when you deploy your app. The traffic redirection is seamless, and no requests are dropped because of swap operations. You can automate this entire workflow by configuring auto swap when pre-swap validation isn't needed.
After a swap, the slot with previously staged app now has the previous production app. If the changes swapped into the production slot aren't as you expect, you can perform the same swap immediately to get your "last known good site" back.
Reference:
https://docs.microsoft.com/en-us/azure/app-service/deploy-staging-slots

NEW QUESTION: 2
If Victor wanted to edit new Signature Protections, what tab would he need to access in Smart Dashboard?
A. IPSec VPN Tab
B. IPS Tab
C. QoS Tab
D. Smart Defense Tab
Answer: B

NEW QUESTION: 3
LibertyがContoso、Ltd.のビジネスプロセスを使用できることを確認する必要があります。
あなたは何をするべきか？
A. BPMライブラリへの参照を子として適切なサブノードに作成します。
B. BPMライブラリへの参照を兄弟として適切なサブノードに作成します。
C. 特定のBPMライブラリを兄弟として適切なサブノードにインポートします。
D. 特定のBPMライブラリを子として適切なサブノードにインポートします。
Answer: A
Explanation:
Topic 2, Relecloud Case
Background
Relecloud is a cloud point of sale (POS) software company specializing in direct to consumer food stands.
They have multiple business units using their new Dynamics 365 Finance and Operations implementation including customer-facing representatives for account management, technical support, customer service, and finance. There are two legal entities, one for operations and one for financials. Customers pay for the Relecloud POS software monthly and everything is deployed in the cloud. The Dynamics instance URL is
https//relecloud prod operations.dynamics.com.
Munson's Pickles and Preserves Farm is a company that uses Relecoud's cloud POS software to sell their produce in farmers markets. Munson's was one of Relecloud's first customers, and Relecloud stocks their employee lunchroom with Munson's products. Munson's has also been subcontracting their employees to Relecloud to help functionally build a best-in-breed solution. Munson's employees assume multiple organizational positions. Each employee has only a single email address by which people can contact them.
Current environment: System and IT
* Dynamics 365 for Finance and Operations was recently updated.
* All recurring batch jobs in the system were removed and recreated.
* The alert notification batch processing was recently changed from every 10 minutes to once every two hours.
* Real-time reporting of the information is not needed.
Current environment: Customer Service
* Customer credit requests are entered through the customer service team.
* All requests must contain a date, time, reason for request, and customer service notes on initial recommendations for credit action.
* Customers have multiple points of contact who can enter support tickets to the Relecoud portal.
* Tickets are automatically generated in the support team's third-party system when they are created by support technicians.
* The Dynamics 365 email client mail is used to correspond with customers.
Current environment: Technical Support/IT
* The technical support team gets involved when technical issues arise with the Relecloud software.
Service tickets are entered and get escalated to the team, depending on the issue.
* Microsoft Flow is used for automating different workstreams.
* Workflows are not configured for the technical support request flows in Dynamics 365 Finance and Operations.
* Management and history of technical support tickets are handled in a third-party issue management solution.
* The technical service team manages issues related to the Relecloud POS as well as the Dynamics 365 application.
Current environment: Account Representatives
* Each customer is assigned a single account representative.
* Account representatives use multiple devices.
* Only account representatives have the ability to approve credits.
* All email to customers come through their own Outlook instance.
Current environment: Finance
* Customers do not have invoice accounts.
* Only finance resources have the ability to enter credits.
* Credits can be entered by any of the four finance resources assigned the Credits and Refunds security role.
* If the request has not been updated in four days, the request is escalated to the Controller. The account representative must be alerted when this occurs.
Requirements: Technical support/IT
* Support technicians must use Microsoft's existing knowledge base to resolve open issues.
* If an issue exists, support technicians must report the status of the issue on a weekly basis.
* If there is no existing support request, support technicians must create one for Microsoft evaluation.
* All software must be installed centrally when possible.
* The Dynamics 365 Finance and Operations production environment must have an update cadence of every second Saturday from 4-7 A.M. EST.
* Updates must be tested in separate environment.
Requirements: Account representatives
* Account representatives must be able to see only the relevant customer fields and records automatically from their dashboard.
* Account representatives must be able to export the list of customers to Microsoft Excel.
* Account representatives must be able to navigate to the customer master record for any editing or record entry tasks.
* The forms must be relevant based on each account representative's needs.
* Account representatives need a centralized location to see multiple data components.
* Account representatives require an offline list of their current customers in Excel with only the fields they need.
* The IT Director must reassign all instances of an account representative's customer contacts if the representative leaves the company.
* An alert must be sent automatically to an account representative when a credit is issued or any data is changed on a customer's record.
Requirements: Financials
* Any refund must be printed as a physical check.
* All printers must be exclusive to the financial legal entity.
Issues
* Typing 'pickle' in the search box yields no returned results for the account representative.
* After the latest update, an account representative reports that he is no longer receiving alert notifications when a customer's contact is changed.
* An account representative has recently resigned.

NEW QUESTION: 4
Given:

What is the result?
A. an IllegalArgumentException is thrown at runtime.
B. doc
C. An InvalidPthException is thrown at runtime.
D. index.html
E. Compilation fails.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
p.getName(int location) = returns path' name element by index/location (starts with 0)
Example:
path = "project//doc//index.html"
p.getName(0) = project
p.getName(1) = doc
p.getName(2) = index.html