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NEW QUESTION: 1
A. Transforming OPEX to CAPEX
B. Transforming Hybrid to Private
C. Transforming TCO to TCA
D. Transforming CAPEX to OPEX
Answer: D
NEW QUESTION: 2
Use the following login credentials as needed:
To enter your username, place your cursor in the Sign in box and click on the username below.
To enter your password, place your cursor in the Enter password box and click on the password below.
Azure Username: [email protected]
Azure Password: Ag1Bh9!#Bd
The following information is for technical support purposes only:
Lab Instance: 10598168
You need to create a new Azure Active Directory (Azure AD) directory named 10598168.onmicrosoft.com.
The new directory must contain a user named [email protected] who is configured to sign in by using Azure Multi-Factor Authentication (MFA).
To complete this task, sign in to the Azure portal.
Answer:
Explanation:
See the explanation below.
Explanation
Step 1: Create an Azure Active Directory tenant
1. Browse to the Azure portal and sign in with an account that has an Azure subscription.
2. Select the plus icon (+) and search for Azure Active Directory.
3. Select Azure Active Directory in the search results.
4. Select Create.
5. Provide an Organization name and an Initial domain name (10598168). Then select Create. Your directory
is created.
6. After directory creation is complete, select the information box to manage your new directory.Next, you're going to add tenant users.
Step 2: Create an Azure Active Directory tenant user
7. In the Azure portal, make sure you are on the Azure Active Directory fly out.
8. Under Manage, select Users.
9. Select All users and then select + New user.
10. Provide a Name and User name (user1) for the regular user tenant You can also show the temporary password. When you're done, select Create.
Name: user1
User name: [email protected]
Reference:
https://docs.microsoft.com/en-us/power-bi/developer/create-an-azure-active-directory-tenant
NEW QUESTION: 3
You want to create an ORD_DETAIL table to store details for an order placed having the following business requirement:
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2) The order date cannot have null values and the default should be the current date.
3) The order amount should not be less than 50.
4) The order status will have values either shipped or not shipped.
5) The order payment mode should be cheque, credit card, or cash on delivery (COD).
Which is the valid DDL statement for creating the ORD_DETAIL table?
A. CREATE TABLE ord_details
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ord_date DATE DEFAULT SYSDATE NOT NULL,
ord_amount NUMBER(5, 2) CONSTRAINT ord_amount_min
CHECK (ord_amount > 50),
ord_status VARCHAR2(15) CONSTRAINT ord_status_chk
CHECK (ord_status IN ('Shipped', 'Not Shipped')),
ord_pay_mode VARCHAR2(15) CONSTRAINT ord_pay_chk
CHECK (ord_pay_mode IN ('Cheque', 'Credit Card',
'Cash On Delivery')));
B. CREATE TABLE ord_details
(ord_id NUMBER(2) CONSTRAINT ord_id_nn NOT NULL,
ord_date DATE DEFAULT SYSDATE NOT NULL,
ord_amount NUMBER(5, 2) CONSTRAINT ord_amount_min
CHECK (ord_amount > 50),
ord_status VARCHAR2(15) CONSTRAINT ord_status_chk
CHECK (ord_status IN ('Shipped', 'Not Shipped')),
ord_pay_mode VARCHAR2(15) CONSTRAINT ord_pay_chk
CHECK (ord_pay_mode IN ('Cheque', 'Credit Card',
'Cash On Delivery')));
C. CREATE TABLE ord_details
(ord_id NUMBER(2),
ord_date DATE NOT NULL DEFAULT SYSDATE,
ord_amount NUMBER(5, 2) CONSTRAINT ord_amount_min
CHECK (ord_amount >= 50),
ord_status VARCHAR2(15) CONSTRAINT ord_status_chk
CHECK (ord_status IN ('Shipped', 'Not Shipped')),
ord_pay_mode VARCHAR2(15) CONSTRAINT ord_pay_chk
CHECK (ord_pay_mode IN ('Cheque', 'Credit Card',
'Cash On Delivery')));
D. CREATE TABLE ord_details
(ord_id NUMBER(2) CONSTRAINT ord_id_pk PRIMARY KEY,
ord_date DATE DEFAULT SYSDATE NOT NULL,
ord_amount NUMBER(5, 2) CONSTRAINT ord_amount_min
CHECK (ord_amount >= 50),
ord_status VARCHAR2(15) CONSTRAINT ord_status_chk
CHECK (ord_status IN ('Shipped', 'Not Shipped')),
ord_pay_mode VARCHAR2(15) CONSTRAINT ord_pay_chk
CHECK (ord_pay_mode IN ('Cheque', 'Credit Card',
'Cash On Delivery')));
Answer: D
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