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NEW QUESTION: 1
You manage a Kubernetes cluster in Azure Container Service. You run the kubectl get pods Windows PowerShell command and receive the following output.

You need to use Azure CLI to increase the number of virtual machines (VMs) available in the azure-vm-back deployment to five.
How should you complete the command? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:
Explanation

References:
https://kubernetes.io/docs/reference/kubectl/overview/
https://kubernetes.io/docs/reference/kubectl/cheatsheet/

NEW QUESTION: 2
HOTSPOT
You are developing an Azure loT Hub Device Provisioning Service as a helper service. You configure zero -touch device provisioning to an lot Hub. All devices are exactly. You need to configure auto-provisioning for millions of devices in a secure and scalable manner with group enrollment and roles. What should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

NEW QUESTION: 3
Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
Response:
A. The account is assigned in the asset account determination for each valid depredation area.
B. The account is created for all active company codes of the client.
C. The account is a reconciliation balance sheet account for fixed assets.
D. The account is a profit-and-loss account that must be open item managed.
Answer: C

NEW QUESTION: 4
An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.
A. The invoice needs revalidation.
B. The pay-through date is in the closed period.
C. The pay-through date is in the future period.
D. The invoice has NOT been accounted.
E. The installment was manually removed.
Answer: A,B
Explanation:
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons. You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page. The reasons are as follows:
*Payment date in closed period (A)
*Invoice needs revalidation (C)
*Rejected by approver
Withholding tax calculation error
Credit reduces payment amount below zero
Invoice requires approval
Invoice never validated
Payment date before system date not allowed
Installment on hold
Supplier site on payment hold
Installment manually removed
Zero amount installments excluded
Note:
*installment One of many successive payments of a debt. You specify how you want payments made when you define your payment terms.
*Pay-Through-Date An Oracle Applications feature you use during automatic payment processing. You define a payment cycle (the number of days between regular payment batches), and Oracle Applications calculates the Pay-Through-Date by adding the number of days in the payment cycle to the payment date. Oracle Applications selects an invoice for payment if either the due date or discount
date is before the Pay-Through-Date
*A payment process request is a grouping of installments that are processed for payment. For each request, you can specify selection criteria, payment attributes, and processing options.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide, Why didn't an installment get selected for payment?