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NEW QUESTION: 1
What will happen when you attempt to compile and run the following code?
#include <iostream>
#include <set>
#include <vector>
using namespace std;
int main(){
int myints[] ={ 3, 4, 2, 1, 6, 5, 7, 9, 8, 0 };
set<int>s(myints, myints+10);
multiset<int> s1(s.begin(),s.end());
s1.insert(s.begin(),s.end());
s1.erase(s1.lower_bound(2),s1.upper_bound(7));
for(multiset<int>::iterator i=s1.begin();i!= s1.end(); i++) {
cout<<*i<<" ";
}
return 0;
}
The output will be:
A. 0 0 1 1 8 8 9 9
B. 3 3 4 4 9 9 8 8 0 0
C. 2 3 4 5 6 7
D. 0 1 8 9
E. 3 4 9 8 0
Answer: A

NEW QUESTION: 2
Which of the following are true about the structure of a Declarative Pipeline?Choose 2 answers
A. All stages in a Pipeline must execute on the same type of agent.
B. Any Pipeline DSL code that implements complex computational tasks must be located outside any stage block.
C. Stages are the logical segmentation of a Pipeline; they contain steps that define actual tasks.
D. Steps are the logical segmentation of a Pipeline; they contain stages that define actual tasks.
E. Each pipeline must have a global agent specification.
Answer: A,B

NEW QUESTION: 3
A company implements Dynamics 365 for Finance and Operations.
The company's purchasing agents must be able to create purchase orders for a first-time vendor.
All new vendor requests must be reviewed and approved by the accounts payable manager.
A workflow must send an email to the accounts payable manager and the senior accounts payable clerk notifying both when a vendor application is waiting for approval. The workflow must be configured to account for people changing job roles.
You need to configure the system to meet these requirements.
What should you do?
A. On the Recipient tab, select Participant. Then, select the role for vendor approval from the list.
B. On the Recipient tab, select Workflow user. Then, select the role for vendor approval from the list.
C. On the Recipient tab, select User. Then, select the role for vendor approval from the list.
D. On the Recipient tab, select Workflow user. Then, select the user for purchasing agents from the list.
E. On the Recipient tab, select Participant. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
F. On the Recipient tab, select User. Then, select the users for the accounts payable manager and the senior accounts payable clerk from the list.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/organization-administration/configure-approval-process-workflow