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NEW QUESTION: 1
Sie entwickeln eine Azure-Webanwendung. Sie überwachen die Leistung der Web-App mithilfe von Application Insights. Sie müssen sicherstellen, dass die Kosten für Application Insights ein voreingestelltes Budget nicht überschreiten. Was tun?
A. Implementieren Sie adaptives Sampling mit dem Application Insights SDK.
B. Legen Sie eine tägliche Obergrenze für die Application Insights-Instanz fest.
C. Implementieren Sie Einnahme-Sampling mit dem Application Insights SDK.
D. Implementieren Sie Einnahme-Sampling mithilfe des Azure-Portals.
E. Implementieren Sie adaptives Sampling mithilfe des Azure-Portals.
Answer: A
Explanation:
Erläuterung
Stichproben sind eine effektive Möglichkeit, Gebühren zu senken und Ihr monatliches Kontingent einzuhalten.
Sie können die Stichproben manuell im Portal auf der Seite Verwendung und geschätzte Kosten festlegen. oder im ASP.NET SDK in der .config-Datei; oder im Java SDK in der Datei ApplicationInsights.xml, um auch den Netzwerkverkehr zu reduzieren.
Adaptives Sampling ist die Standardeinstellung für das ASP.NET SDK. Das adaptive Sampling passt sich automatisch an die von Ihrer App gesendete Telemetrielautstärke an. Es wird automatisch im SDK in Ihrer Web-App ausgeführt, sodass der Telemetriedatenverkehr im Netzwerk reduziert wird.
Verweise:
https://docs.microsoft.com/en-us/azure/azure-monitor/app/sampling

NEW QUESTION: 2
You have a query named FactlnternetSales used by several Power BI reports. The query is shown in the exhibit. (Click the Exhibit button.)

You plan to create a bar chart showing the count of sales by year that have a SalesAmount greater than $1,000.
You need to create a measure that will be used in the bar chart.
How should you complete the DAX formula? To answer, drag the appropriate values to the correct targets.
Each value may be used once more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

NEW QUESTION: 3
Identify the correct sequence of steps in the purchase order period close business flow.
A. 1. Process remaining inventory transactions and close the inventory accounting period. > 2. Review the Uninvoiced Receipts report. > 3. Process period-end accruals. > 4. Close the purchasing period. > 5. Run the Accrual Rebuild Reconciliation report. > 6. Write-off accrued transactions as necessary. > 7. Create a manual journal entry for write-offs.
B. 1. Process remaining inventory transactions and close the inventory accounting period. > 2. Run the Accrual Rebuild Reconciliation report. > 3. Write-off accrued transactions as necessary. > 4. Create a manual journal entry for write-offs. > 5. Review the Uninvoiced Receipts report. > 6. Process period-end accruals. > 7. Close the purchasing period.
C. 1. Review the Uninvoiced Receipts report. > 2. Process period-end accruals. > 3. Close the purchasing period. > 4. Process remaining inventory transactions and close the inventory accounting period. > 5.
Run the Accrual Rebuild Reconciliation report. > 6. Write off accrued transactions as necessary. > 7.
Create a manual journal entry for write-offs.
D. 1. Review the Uninvoiced Receipts report. > 2. Process period-end accruals. > 3. Close the purchasing period. > 4. Run the Accrual Rebuild Reconciliation report. > 5. Write off accrued transactions as necessary. > 6. Create a manual journal entry for write-offs. > 7. Process remaining inventory transactions and close the inventory accounting period.
Answer: C