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NEW QUESTION: 1
Drag and Drop Question
You have an Azure subscription.
You must create a file share with a quota of 2,048 GB. You create the following variables:
In which order should you arrange the Azure CLI commands to develop the solution? To answer, move all the commands from the list of commands to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation:
Step 1:
Create a resource group
A resource group is a logical container in which Azure resources are deployed and managed. If you don't already have an Azure resource group, you can use the az group create command to create one.
The following example creates a resource group named myResourceGroup in the East US location:
az group create --name myResourceGroup --location eastus
Step 2:
Create a storage account
The following example creates a storage account named mystorageaccount<random number> by using the az storage account create command, and then puts the name of that storage account in the $STORAGEACCT variable.
STORAGEACCT=$(az storage account create \
--resource-group "myResourceGroup" \
--name "mystorageacct$RANDOM" \
--location eastus \
--sku Standard_LRS \
--query "name" | tr -d '"')
Step 3:
Get the storage account key
Storage account keys control access to resources in a storage account. The keys are automatically created when you create a storage account. You can get the storage account keys for your storage account by using the az storage account keys list command:
STORAGEKEY=$(az storage account keys list \
--resource-group "myResourceGroup" \
--account-name $STORAGEACCT \
--query "[0].value" | tr -d '"')
Step 4:
Now, you can create your Azure file share. Create file shares by using the az storage share create command. This example creates an Azure file share named myshare:
az storage share create \
--account-name $STORAGEACCT \
--account-key $STORAGEKEY \
--name "myshare"
References:
https://docs.microsoft.com/en-us/azure/storage/files/storage-how-to-use-files-cli
NEW QUESTION: 2
A. Option D
B. Option C
C. Option B
D. Option A
Answer: D
NEW QUESTION: 3
Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?
A. You can NOT enter on amount, greater than the balance due.
B. Set the Allow Overapplication on the profile options to Yes.
C. Set the Allow Overapplication on transaction type to Yes.
D. Set the Allow Overapplication on receivables activity to Yes.
Answer: C
Explanation:
The Overapplication rule is always the last rule in an application rule set. This rule applies any remaining receipt amount after the balance due for all charges has been reduced to zero. If the transaction type for the debit item allows overapplication, Receivables applies the remaining amount to the lines, making the balance due negative. If the transaction type for the debit item does not allow overapplication, you can either place the remaining amount on-account or leave it unapplied.
Reference:
Oracle@ Fusion Applications Financials Implementation Guide, Overapplication Rule
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