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NEW QUESTION: 1
AKS1という名前のAzure Kubernetes Service（AKS）クラスターと、Windows 10を実行するComputer1というコンピューターがあります。AzureCLIがインストールされているComputer1です。
Computer1にkubectlクライアントをインストールする必要があります。
どのコマンドを実行する必要がありますか？回答するには、回答領域で適切なオプションを選択します。
注：それぞれの正しい選択は1ポイントの価値があります。

Answer:
Explanation:

Explanation:
To install kubectl locally, use the az aks install-cli command:
az aks install-cli
Reference:
https://docs.microsoft.com/en-us/azure/aks/kubernetes-walkthrough

NEW QUESTION: 2
A C&DS job has been launched. How should the administrator verify the status (Success, Running, Failed, ? of the job?
A. Open the Job and then the Job History tab to monitor the running job.
B. Review application server logs to verify the job status.
C. Right-click the job and choose ?Show Schedule ?to view the status of active and previously run jobs.
D. Right-click the job and choose ?Right-click the job and choose Show Job History ?to view status of active and previously run jobs.
Answer: D

NEW QUESTION: 3
Identity three events across the life cycle of an expense report?
A. There in seamless desktop integration through Excel for offline expense entry.
B. The expense items and expense reports will be tagged and can be located through the Tag Center.
C. An invoice is created in Accounts Payable.
D. Line managers can approve the expense report submitted by the user for approval.
E. The expenses incurred by a user while transacting business are entered in an expense report.
Answer: C,D,E
Explanation:
A: Oracle Projects integrates with Oracle Payables so that you can create and pay invoices for project-related expense reports in Oracle Payables.
D: You can enter and upload pre-approved expenditure batches using Microsoft Excel spreadsheets. You can validate records during entry by connecting to the database or you can create the spreadsheet offline and allow validation to occur during the transaction upload.
Note: Oracle Payables Integration--Expense Reports
Oracle Projects integrates with Oracle Payables so that you can create and pay invoices for project-related expense reports in Oracle Payables. Oracle Payables creates invoices from expense reports, maintains and tracks payments, and creates accounting information in Oracle Subledger Accounting. You can also use Oracle Internet Expenses to enter project-related expense reports and import the expense reports into Oracle Payables.
If you adjust expense report expenditure items in Oracle Projects, then you run processes in Oracle Projects to generate accounting events and create the accounting entries for the adjustments in Oracle Subledger Accounting. Oracle Subledger Accounting transfers the accounting entries to Oracle General Ledger.
Reference: Oracle Project Costing, User Guide