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NEW QUESTION: 1
JSONドキュメントとPDFドキュメントからの入力データを使用するセンチメント分析ソリューションを構築する必要があります。 JSONドキュメントはバッチで処理し、集約する必要があります。
各ファイルタイプにどのストレージタイプを使用する必要がありますか？回答するには、回答エリア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には1ポイントの価値があります。

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/azure/architecture/data-guide/big-data/batch-processing

NEW QUESTION: 2
Click the Exhibit button.

The customer application requires a 50/50 R/W ratio with 100 MBps throughput requirements for each direction of the link. The application servers will simultaneously sustain these data rates across all LUNs in parallel.
Referring to the exhibit, where will the oversubscribed link(s) occur?
A. Links between Switch C and storage
B. Inter-switch link between Switch A and Switch B
C. Links between hosts and Switch A
D. Inter-switch link between Switch B and Switch C
Answer: A

NEW QUESTION: 3
Offline Authentication capability allows:
A. a list of RSA SecurID passcodes to be stored in a text file in the event that an instance is unavailable
B. an Authentication Agent to verify user passcodes in the event that an instance is unavailable
C. user authentication with an RSA SecurID token when their computer is disconnected from a network
D. an On-demand tokencode to be used in place of an RSA SecurID passcode
Answer: C

NEW QUESTION: 4
In which three scenarios should you use a bridging account? Each correct answer presents a complete solution.
A. To settle postdated checks for a vendor
B. To settle prepayments for a customer
C. To settle prepayments for a vendor
D. As a method of payment for vendors
E. As a method of payment for customers
Answer: A,D,E
Explanation:
B:
* For a business that still receive checks from customer (and we are glad that we do), it is important to differentiate
the two elements of receiving a customer payment.
1. Applying the payment to an invoice.
2. Depositing the check.
Dynamics AX has a nice way of handling this through bridging accounts.
* In Methods of payment - customers (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
D: In Methods of payment - vendors (form)
Field: Bridging account
Select the account for bridging transactions. This account is used if you selected the Bridging posting check box.
E: Set up a method of payment for postdated checks
1. Click Accounts payable > Setup > Payment > Methods of payment.
-or-
Click Accounts receivable > Setup > Payment > Methods of payment.
2. In the Method of payment field, enter the method of payment for a customer or a vendor. For more
information
3. In the Account type field, select Bank.
4. In the Payment account field, select the bank account that is used to deduct the invoice amount.
5. Select the Postdated check clearing posting check box to indicate that the check amount is posted to a
clearing account. (Select the clearing account in the Clearing account for issued checks or Clearing account for
received checks field in the Cash and bank management parameters form.) The Bridging posting check box is selected.
Note: A bridging account or a clearing account is a temporary account that is used to post a transaction until the
transaction is reconciled.
Reference: Methods of payment - customers (form) [AX 2012]
Methods of payment - vendors (form) [AX 2012]
Set up postdated checks [AX 2012];