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NEW QUESTION: 1
One of the developers on your team deployed their application in Google Container Engine with the Dockerfile below. They report that their application deployments are taking too long.

You want to optimize this Dockerfile for faster deployment times without adversely affecting the app's functionality.
Which two actions should you take? Choose 2 answers.
A. Copy the source after the package dependencies (Python and pip) are installed.
B. Use larger machine types for your Google Container Engine node pools.
C. Remove dependencies from requirements.txt.
D. Use a slimmed-down base image like Alpine linux.
E. Remove Python after running pip.
Answer: A,D
Explanation:
The speed of deployment can be changed by limiting the size of the uploaded app, limiting the complexity of the build necessary in the Dockerfile, if present, and by ensuring a fast and reliable internet connection.
Note: Alpine Linux is built around musl libc and busybox. This makes it smaller and more resource efficient than traditional GNU/Linux distributions. A container requires no more than 8 MB and a minimal installation to disk requires around 130 MB of storage. Not only do you get a fully-fledged Linux environment but a large selection of packages from the repository.
References:
https://groups.google.com/forum/#!topic/google-appengine/hZMEkmmObDU
https://www.alpinelinux.org/about/

NEW QUESTION: 2



A. NO
B. YES
Answer: A

NEW QUESTION: 3
Negotiations with the vendor are complete.
You need to set up the new price for tires.
What should you configure to meet the business requirements? To answer, select the appropriate options in the area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/purchase-agreements

NEW QUESTION: 4
How to check the payment signatories assigned to bank key 50070010 account 1133698.
Note: There are 2 correct answers to this question.
A. Click the Make Bank Transfer button at the bottom of your screen..
B. In SAP Fiori, navigate to the tile Manage Bank Accounts - Overview and
Maintenance.
C. At the Initiate Transfer screen give the note Bank Transfer ## and press Submit.
D. Choose House Bank List at the top of the screen to see the full list.
Answer: B,D