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NEW QUESTION: 1
すべてのテストを実行した後、開発者はクラスのコードカバレッジをチェックするために何をすべきですか？
A. 開発者コンソールのタブのコードカバレッジパネル全体を表示します。
B. Apexテスト実行ページでクラスを選択して実行します
C. Apex Classレコードの[Class test Coverage]タブを表示します。
D. [Apexクラス]ページのビューの[コードカバレッジ]列を表示します。
Answer: A

NEW QUESTION: 2
You are a data architect. The data engineering team needs to configure a synchronization of data between an on-premises Microsoft SQL Server database to Azure SQL Database.
Ad-hoc and reporting queries are being overutilized the on-premises production instance. The synchronization process must:
Perform an initial data synchronization to Azure SQL Database with minimal downtime Perform bi-directional data synchronization after initial synchronization You need to implement this synchronization solution.
Which synchronization method should you use?
A. backup and restore
B. Data Migration Assistant (DMA)
C. SQL Server Agent job
D. transactional replication
E. Azure SQL Data Sync
Answer: E
Explanation:
SQL Data Sync is a service built on Azure SQL Database that lets you synchronize the data you select bi-directionally across multiple SQL databases and SQL Server instances.
With Data Sync, you can keep data synchronized between your on-premises databases and Azure SQL databases to enable hybrid applications.
Compare Data Sync with Transactional Replication

References:
https://docs.microsoft.com/en-us/azure/sql-database/sql-database-sync-data

NEW QUESTION: 3
What is part of an SNMP implementation? (Select two)
A. providers
B. community names
C. CIM
D. traps
E. DMI
Answer: B,D

NEW QUESTION: 4
You need to add general journal voucher lines.
Which three selections are valid account types? Each correct answer presents a complete solution.
A. Fixed assets
B. Item
C. Purchase order
D. Bank
E. Ledger
Answer: A,D,E
Explanation:
Journal voucher - Vendor payment journal (form)
A: Tab: Fixed assets
Enter or view information about the fixed asset that is related to the selected line.
B: Field: Offset account type
Select the account type for the offset transaction to the vendor payment. This is typically the Bank account type for
vendor payment journal lines.
BD: Field: Recipient name
The name of the recipient who will be issued a check. You can enter the name if the value in the Account type field is
Ledger or Bank.
Reference: Journal voucher - Vendor payment journal (form) [AX 2012]