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NEW QUESTION: 1
You have an Azure subscription named Subscription1.
You create an Azure Storage account named contosostorage, and then you create a file share named data.
Which UNC path should you include in a script that references files from the data file share? To answer, drag the appropriate values to the correct targets. Each value 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: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Box 1: contosostorage
The name of account
Box 2: file.core.windows.net
Box 3: data
The name of the file share is data.
Example:
References: https://docs.microsoft.com/en-us/azure/storage/files/storage-how-to-use-files-windows

NEW QUESTION: 2
You executed the following commands to find the location of the alert log file:

Where is the alert log file stored? (Choose all that apply.)
A. in the BACKGROUND_DUMP_DEST location; in text format
B. in the DIAGNOSTIC_DEST/diag/rdbms/orcl/orcl/alert directory; in both text and XML format
C. in the DIAGNOSTIC_DEST/diag/rdbms/orcl/orcl/alert directory; in XML format
D. in the BACKGROUND_DUMP_DEST location; in both text and XML format
E. in the DIAGNOSTIC_DEST/diag/rdbms/orcl/orcl/alert directory; in text format
F. in the BACKGROUND_DUMP_DEST location; in XML format
Answer: A,C
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
Match the terms on the left with the appropriate OSI layer on the right. (Not all options are used)

Answer:
Explanation:

NEW QUESTION: 4
ABC Company is implementing Oracle Financials. The finance manager wants to set up a control point before the Receivables entries are transferred to General Ledger. Which two statements are correct about the control mechanisms that Receivables can provide? (Choose two.)
A. Oracle approval limit can be used to approve or reject the adjustment activities.
B. Oracle approval limit can be used to approve or reject the credit memos.
C. Oracle Approvals Management (AME) Workflow can be used to approve or reject the credit memos.
D. Oracle Approvals Management (AME) Workflow can be used to approve or reject the invoices.
E. Oracle Approvals Management (AME) Workflow can be used to approve or reject the adjustment activities.
F. Oracle approval limit can be used to approve or reject the invoices.
Answer: A,C