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NEW QUESTION: 1
Which function is responsible for the closure of an incident record?
A. Either the service desk or an appropriate third party engineer
B. The service desk
C. Any appropriate function
D. Event management
Answer: B

NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have an Azure subscription named Subscription1. You sign in to the Azure portal and create a resource group named RG1.
From Azure documentation, you have the following command that creates a virtual machine named VM1.
az vm create --resource-group RG1 --name VM1 -- image
UbuntuLTS --generate-ssh-keys
You need to create VM1 in Subscription1 by using the command.
Solution: From the Azure portal, launch Azure Cloud Shell and select PowerShell. Run the command in Cloud Shell.
Does this meet the goal?
A. Yes
B. No
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/azure/virtual-machines/linux/quick-create-cli

NEW QUESTION: 3
サブネットに関連付けることができるセキュリティリストの最大数はいくつですか？
A. 0
B. 1
C. 2
D. 3
Answer: B
Explanation:
you may optionally specify one or more security lists for the subnet to use (up to five). If you don't specify any, the subnet uses the cloud network's default security list. You can change which security list the subnet uses at any time.
https://docs.cloud.oracle.com/iaas/Content/Network/Tasks/managingVCNs.htm

NEW QUESTION: 4
데이터 스토리지에 대한 파일 지향 접근법에는 각 파일에 대한 기본 레코드 키가 필요합니다. 다음 중 기본 레코드 키는 무엇입니까?
A. 모든 답변이 정확합니다.
B. 미결 구매 주문 마스터 파일의 공급 업체 번호입니다.
C. 마감 된 구매 주문 거래 파일의 공급 업체 번호입니다.
D. 채무 지불 마스터 파일의 공급 업체 번호입니다.
Answer: D
Explanation:
The primary record key uniquely identifies each record in a file. Because there is only one record for each vendor in an accounts payable master file the vendor number would be the appropriate key.

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