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NEW QUESTION: 1
Refer to the exhibit.

Router A is connected as a BGP neighbor to routers B and C.
which path does router A use to get to AS 65010?
A. through router B because the default local preference is 500 and higher than router C
B. through router B because it has the shortest AS path
C. through router C because it has a higher local preference
D. will load balance because both routers have the same Med value
Answer: C

NEW QUESTION: 2
Your company has on-premises Microsoft SQL Server instance.
The data engineering team plans to implement a process that copies data from the SQL Server instance to Azure Blob storage. The process must orchestrate and manage the data lifecycle.
You need to configure Azure Data Factory to connect to the SQL Server instance.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation

Step 1: Deploy an Azure Data Factory
You need to create a data factory and start the Data Factory UI to create a pipeline in the data factory.
Step 2: From the on-premises network, install and configure a self-hosted runtime.
To use copy data from a SQL Server database that isn't publicly accessible, you need to set up a self-hosted integration runtime.
Step 3: Configure a linked service to connect to the SQL Server instance.
References:
https://docs.microsoft.com/en-us/azure/data-factory/connector-sql-server

NEW QUESTION: 3
2つの契約ライン（ライン1とライン2）で契約を作成します。別々の請求プランを作成します。契約ライン1のAとライン2のB契約で、請求セット番号が異なります（請求プランAの場合は11、請求プランの場合は22）。 B）。
次に、請求計画AがプロジェクトX-タスク10に割り当てられ、請求計画BがプロジェクトY-タスクに割り当てられます。
30。
前の設定に基づいて、請求書を生成しています。このシナリオでの請求書の生成に関する2つの正しいステートメントを特定します。 （2つ選択してください。）
A. 請求書の生成は請求プランに依存しません。請求書は契約明細に基づいて作成されます。
B. 請求書セット番号はトランザクションのグループ化を推進します。
C. 両方の契約明細は、同じ契約を使用しているため、単一の請求書のみを作成します。
D. 同じ契約を使用して2つの請求書が作成されます。
Answer: B,D
Explanation:
Explanation
Ref: https://docs.oracle.com/cd/E51367_01/projectop_gs/OAPJB/F1087456AN1006D.htm What's a bill set?
Transactions originating from different bill plans with the same bill set number on a contract are included on the same invoice. If a contract has multiple bill plans and each have different values for the bill set, Oracle Fusion Project Billing creates a separate invoice for each bill plan