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NEW QUESTION: 1
DRAG DROP
You plan to deploy a new public-facing website on an Azure virtual machine (VM) by using the Azure Resource Manager (ARM). You have an existing cloud service and a storage account in the Azure subscription.
You need to create and deploy the VM.
Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

NEW QUESTION: 2
シナリオ：大規模なXenAppおよびXenDesktopソリューションの一部としてマルチロケーションプロファイル戦略を構成するCitrixアーキテクト。アーキテクトは、すべてのユーザーのプロファイルパスを設定し、3つの共有と3つのファイルサーバー間でユーザープロファイルを配布する単一のポリシーを実装する必要があります。
* NewYorkユーザー-サーバー：NYC-FS.company.lan-共有：NYC-Profiles $
*マイアミのユーザー-サーバー：MIA-FS.company.lan-共有：MIA-Profiles $
*サンフランシスコのユーザー-サーバー：SFO-FS.company.lan-共有：SFO-Profiles $どの値がCitrix Profile Managementポリシーで使用する有効なパスを構成していますか？
A. \\#DFS-ROOT#.company.lan\%HomeLocation%$\#sAMAccountName#\%ProfileVer%\
B. \\#DataCenter#-FS.company.lan\#DataCenter#-Profiles$\#sAMAccountName#\%ProfileVer%\
C. \\%DataCenter%-FS.company.lan\%UserHome%-Profiles$\#sAMAccountName#\%ProfileVer%\
D. \\%DFS-ROOT%.company.lan\%HomeShare%$\#sAMAccountName#\%ProfileVer%\
Answer: D
Explanation:
Explanation
Reference
https://docs.citrix.com/en-us/profile-management/current-release/configure/specify-user-store-path.html

NEW QUESTION: 3
which encryption algorithms do AR support? (Multiple Choice)
A. SM4
B. SM3
C. SM2
D. SMI
Answer: A,B,C,D

NEW QUESTION: 4
Which three fields are required to create an invoice without a purchase order through the Supplier Portal?
A. Tax Registration Number
B. Requester E-Mail
C. Supplier Name
D. Remit to name
E. Taxpayer ID
Answer: C,D,E
Explanation:
Creating an Invoice Without a Purchase Order The process of creating invoices that do not have matching purchase orders is similar, although some information is not required, and some must be entered.
To create an invoice without a purchase order: Supplier Invoice number Remit to name Currency Customer tax payer ID See screenshot below.

Note: What's a self-service invoice?
An invoice that a supplier enters through Oracle Fusion Supplier Portal.
Self-service invoices that are matched to a purchase order are recorded as standard invoices or
credit memos in Oracle Fusion Payables.
Self-service invoices that are not matched to a purchase order are recorded as invoice requests.
Invoice requests must be approved using the Invoice Approval workflow before becoming
standard invoices or credit memos in Payables.
Reference: Creating an Invoice Without a Purchase Order, Oracle iSupplier Portal User's Guide