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NEW QUESTION: 1
HOTSPOT
You need to deploy the FileProcessor.exe program.
How should you update the project configuration file for the program? To answer, select the appropriate option or options in the answer area.

Answer:
Explanation:

Topic 4, File Tax-Related Document
Background
You are developing an Azure solution that individuals and small businesses will use to prepare and file tax-related documents.
Business Requirements
General
The solution must provide a way for customers to enter personal and demographic information. Customers must be able to upload income documents and related documents to the solution. The solution must provide reports and summary documents for customers in PDF format.
Scope and Device Accessibility
The solution must support two operational modes: On-Peak and Off-Peak. On-Peak is defined as the first quarter of a year. Off-Peak is defined as the other three quarters of a year. Customers must be able to access the solution by using desktop computers, laptop computers, mobile devices, and tablets.
High Availability and Business Continuity
The solution must be available at all times. When the solution transitions between Off-Peak mode and On-Peak mode, solution availability must not be affected. Disaster recovery must be established for the customers' stored data.
Diagnostics
The solution must log relevant diagnostic data that can be used to troubleshoot the cloud service.
Scalability
The solution must scale out while transitioning from Off-Peak mode to On-Peak mode.
Cost
The solution must use cloud resources optimally to minimize operating costs.
Storage and Security
The solution must be secure to prevent any anonymous access (including read access) to the customers' tax documents.
Cross-Premises Networking
The solution must extend the developers' on-premises network into Azure.
Technical Requirements
The logical design for the solution is shown in the following exhibit.

Platform-as-a-Service (PaaS)
The solution must have two roles: a web role and worker role. The web interface of the solution uses a web role to accept and send user input and any related documents. The worker role must access the stored data and prepare the tax documents in the background.
Compute
The solution must support a minimum of 10 role instances. When the solution is in On-Peak mode, each role instance must be allocated at least 6 GB of memory. The memory can be scaled down to 3 GB when the solution is in Off-Peak mode.
The solution must cache documents locally. The cache does not need to be refreshed during the lifecycle of the worker role.
Role instances that are running should not be affected by topology changes such as an increase in instance count.
Storage
The web role must store documents in blob storage. A SQL database is used to store customer information. The worker role must use queues to process the final tax documents.
Performance and Scalability
When the solution is in Off-Peak mode, it must support at least 150 concurrent database sessions, and the maximum size of the database is 50 GB. When the solution is in On-Peak mode, it must support 750 concurrent database sessions, and the maximum size of the database is 300 GB. Geo-replication must be enabled and must be configurable by using the Azure management portal.
Software Prerequisites
The solution must install the software that is necessary to generate PDF documents on the server. The software will be provided as a Windows Installer package.
Debugging
Solution errors and warnings that occur in a web role must be logged. The worker role must log any crash dump files. Detailed information about errors and their context must be collected so that the environment in which errors occurred can be simulated locally.
Security
At the time that a customer's tax information and documents are accepted, the solution must send an email to the customer. The email contains a secure hyperlink that the customer can use to upload any additional necessary documents. The customer is asked to upload these documents within 48 hours. If the customer does not upload the documents within 48 hours, the solution should not issue a new hyperlink. The solution must send an email to the customer to remind the customer to use the original hyperlink to upload any additional necessary documents.
Network Services
The solution must use a cross-premises secure network. The network must be configurable by using the Azuremanagement portal.
Social Structure
Relevant portions of the solution files are shown in the following code segments. Line numbers in the code segments are included for reference only and include a two-character prefix that denotes the specific file to which they belong.

NEW QUESTION: 2
Which of the read and write strategy of Huawei Oceanstor V3 storage system is correct?
A. Select out the recycling strategy when the data or write data is the lowest priority.
B. Recycling strategy is suitable for business scenarios that require high performance and small amount of data.
C. Resident strategy is suitable for large read and write data, and read-only scenes.
D. Read and write strategies include permanent, default, recycling.
Answer: D

NEW QUESTION: 3
Which two actions are processed by the Close Matured Bills Receivable program? (Choose two.)
A. unapplying the receipt from a short-term debt
B. applying the receipt to a factored bills receivable at maturity date plus the risk elimination days. The apply date is the bills receivable issue date plus the number of risk elimination days plus the lead days.
C. applying the receipt to a standard or factored bills receivable at maturity date plus the risk clearing days. The apply date is the bills receivable issue date plus the number of risk elimination days.
D. eliminating a risk on a standard and factored bills receivable
E. applying the receipt to a factored bills receivable at maturity date plus the risk elimination days. The apply date is the bills receivable maturity date plus the number of risk elimination days.
Answer: A,E
Explanation:
Explanation/Reference:
Explanation:
B: You can run the Close Matured Bills Receivable program to accomplish a number of different tasks in relation to bills receivable remittances.
These tasks are:
Create the receipt on the maturity date for standard remittances.
Create the receipt when the remittance is approved for factored remittances.
Unapply the receipt from short term debt and apply it to the bill receivable at the maturity date plus risk elimination days for remittances factored with recourse.
Update the bill receivable status to Matured Pending Risk Elimination at the maturity date plus risk elimination days, and update the bill status to Closed for eliminating risk on bills receivable factored with recourse.
C: The receipt creation process differs for standard and factored remittances:
Standard remittances: Run the Close Matured Bills Receivable program to create receipts and apply

them to bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later. Receivables updates the status of the bill receivable to Closed when the receipt is applied to the bill receivable.
Factored remittances (the Close Matured Bills Receivable program is not used).

References: https://docs.oracle.com/cloud/latest/financialscs_gs/FAOFC/FAOFC1479830.htm