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NEW QUESTION: 1
You have an Azure subscription that is used by four departments in your company. The subscription contains
10 resource groups. Each department uses resources in several resource groups.
You need to send a report to the finance department. The report must detail the costs for each department.
Which three 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:
Explanation
Box 1: Assign a tag to each resource.
You apply tags to your Azure resources giving metadata to logically organize them into a taxonomy. After you apply tags, you can retrieve all the resources in your subscription with that tag name and value. Each resource or resource group can have a maximum of 15 tag name/value pairs. Tags applied to the resource group are not inherited by the resources in that resource group.
Box 2: From the Cost analysis blade, filter the view by tag
After you get your services running, regularly check how much they're costing you. You can see the current spend and burn rate in Azure portal.
* Visit the Subscriptions blade in Azure portal and select a subscription.
* You should see the cost breakdown and burn rate in the popup blade.
* Click Cost analysis in the list to the left to see the cost breakdown by resource. Wait 24 hours after you add a service for the data to populate.
* You can filter by different properties like tags, resource group, and timespan. Click Apply to confirm the filters and Download if you want to export the view to a Comma-Separated Values (.csv) file.
Box 3: Download the usage report
References:
https://docs.microsoft.com/en-us/azure/azure-resource-manager/resource-group-using-tags
https://docs.microsoft.com/en-us/azure/billing/billing-getting-started
NEW QUESTION: 2
A. Option A
B. Option B
C. Option D
D. Option C
Answer: C
NEW QUESTION: 3
You need to set up Foreign Currency Consolidation in Microsoft Dynamics AX 2012 to automatically post differences that result from consolidating subsidiaries with foreign currencies. What should you set up in the General Ledger?
A. an account for automatic Balance account for consolidation differences transactions
B. an account for automatic Penny difference in reporting currency transactions
C. rounding rules in the Currencies form
D. an account for automatic Penny difference in accounting currency transactions
Answer: A
NEW QUESTION: 4
Which two actions are common methods for migrating a network from one network protocol to another?
(choose two)
A. disabling IP routing globally and implement the new routing protocol
B. redistributing from the current routing protocol to the new routing protocol
C. removing the currency protocol and implementing the new routing protocol
D. Channing the network Ip address and bringing up the addresses using the new routing protocol
E. Channing the relative administrative distance of the two routing protocols.
Answer: B,D
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