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NEW QUESTION: 1

A. a Basic database pool that has at least 1,200 eDTUs
B. a Premium database pool that has at least 1,000 eDTUs
C. 30 Premium P14 databases
D. 30 Basic databases
Answer: A
Explanation:
Explanation
Scenario: Planned changes
Relecloud plans to move all of its customers to a delivery model that uses Azure SQL Database and plans to maintain a single database for each customer.
Relecloud plans to automate the process of creating the required infrastructure for each new customer, including the process of loading data to the customer databases.
Relecloud plans to onboard 30 new customer accounts during the next year. The data for the new customers is approximately 10 GB and has a static size. The new customers require a rapid response time to database queries and each customer has five to 10 concurrent logins.
Reference: https://azure.microsoft.com/en-us/pricing/calculator/?service=sql-database

NEW QUESTION: 2
Which two items are needed to discover the IP address of a new Cisco Aironet 1260 autonomous AP that just finished booting? (Choose two.)
A. username=Cisco and password=Cisco
B. show int vlan1
C. show int radio1-802.11n
D. show int gigabitethernet0
E. username = "Admin" and password = "Cisco"
F. show int bvi1
G. username = "cisco" and password = "cisco"
H. show int radio0-802.11n
Answer: A,F

NEW QUESTION: 3
Which protocol is used between Aruba Mobility Controllers (MC) and ArubaOS-Switches to negotiate tunneled node?
A. SNMP
B. GRE
C. PAPI
D. IPSec
Answer: C

NEW QUESTION: 4
You need to add general journal voucher lines.
Which three selections are valid account types? Each correct answer presents a complete solution.
A. Ledger
B. Item
C. Bank
D. Purchase order
E. Fixed assets
Answer: A,C,E
Explanation:
Journal voucher - Vendor payment journal (form)
A: Tab: Fixed assets
Enter or view information about the fixed asset that is related to the selected line.
B: Field: Offset account type
Select the account type for the offset transaction to the vendor payment. This is typically the Bank account type for
vendor payment journal lines.
BD: Field: Recipient name
The name of the recipient who will be issued a check. You can enter the name if the value in the Account type field is
Ledger or Bank.
Reference: Journal voucher - Vendor payment journal (form) [AX 2012]

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