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NEW QUESTION: 1
You have an Azure subscription that contains the resources in the following table.
Store1 contains a file share named Data. Data contains 5,000 files.
You need to synchronize the files in Data to an on-premises server named Server1.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Install the Azure File Sync agent on Server1.
B. Download an automation script.
C. Create a container instance.
D. Register Server1.
E. Create a sync group.
Answer: A,D,E
Explanation:
Step 1 (E): Install the Azure File Sync agent on Server1 The Azure File Sync agent is a downloadable package that enables Windows Server to be synced with an Azure file share Step 2 (D): Register Server1.
Register Windows Server with Storage Sync Service
Registering your Windows Server with a Storage Sync Service establishes a trust relationship between your server (or cluster) and the Storage Sync Service. Step 3 (C): Create a sync group and a cloud endpoint. A sync group defines the sync topology for a set of files. Endpoints within a sync group are kept in sync with each other. A sync group must contain one cloud endpoint, which represents an Azure file share and one or more server endpoints. A server endpoint represents a path on registered server. References: https://docs.microsoft.com/en- us/azure/storage/files/storage-sync-files-deployment-guide
NEW QUESTION: 2
Identify three true statements about the invoice approval workflow. (Choose three.)
A. If an approver rejects the invoice, the Workflow program ends.
B. If an approver does not respond within the time you specify, then Workflow requests approval from that person's manager.
C. If an approver approves the invoice, the invoice goes to the next person in the approver list until all required people approve the invoice.
D. If an approver does not respond within the time you specify, Workflow routes the invoice back to the originator.
E. If the invoice amount is changed after the invoice is already submitted to the approval process or after the process is complete, the system does not automatically resubmit the invoice for approval.
Answer: A,B,C
NEW QUESTION: 3
Ziehen Sie die Beschreibungen der Dateiübertragungsprotokolle von links auf die richtigen Protokolle rechts.
Answer:
Explanation:
NEW QUESTION: 4
A customer with a limited budget is considering buying non-HP toner cartridges to save money. What can you tell this customer about how Original HP supplies can reduce total cost of ownership (TCO)?
A. Because Original HP cartridges are made with recycled plastics, empty cartridges can be returned to HP at no charge.
B. Possible printer damage caused by a non-HP cartridge is an expense that contributes to greater TCO.
C. Familiar and intuitive ordering and replacement procedures minimize maintenance time for lower TCO.
D. Original HP supplies meet eco-label criteria, lowering TCO.
Answer: D
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