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NEW QUESTION: 1
You have a Microsoft Azure SQL Database named MyDb that uses server version V12.
You plan to use Query Performance Insight to troubleshoot performance problems. The database query store is not enabled.
You need to enable the database query store to meet the following requirements for the database:
- Statistics must be aggregated every 15 minutes.
- Query stores must use no more than 1,024 megabytes (MB) of storage.
- Query information must be retained for at least 15 days.
- Queries must be captured based on resource consumption.
You connect to the database by using SQL Server Managements Studio.
How should you complete the Transact-SQL statements? To answer, drag the appropriate Transact-SQL segments to the correct locations. Each Transact-SQL segment may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: More than one combination of answer choices is correct. You will receive credit for any of the correct combinations you select. Each correct selection is worth one point.

Answer:
Explanation:

Explanation

or

Both answers are correct.
References: https://msdn.microsoft.com/en-us/library/mt604821.aspx

NEW QUESTION: 2
DRAG DROP
You have a computer that runs Windows 8. You have a 1-terabyte external hard drive. You purchase a second 1-terabyte external hard drive.
You need to create a fault-tolerant volume that includes both external hard drives. You also need to ensure that additional external hard drives can be added to the volume.
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:

NEW QUESTION: 3
A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
A. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies
B. Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies
C. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy
D. Set the Document Total object to include an amount limit of $5,000.00.
E. Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup = 'Owner can Approve'
Answer: E