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NEW QUESTION: 1
온-프레미스 배송 데이터를 Azure로 마이그레이션해야 합니다.
무엇을 사용해야 합니까?
A. Azure 데이터베이스 마이그레이션 서비스
B. Azure Cosmos DB 데이터 마이그레이션 도구 (dt.exe)
C. AzCopy
D. Azure 마이그레이션
Answer: A
Explanation:
Migrate from on-premises or cloud implementations of MongoDB to Azure Cosmos DB with minimal downtime by using Azure Database Migration Service. Perform resilient migrations of MongoDB data at scale and with high reliability.
Scenario: Data migration from on-premises to Azure must minimize costs and downtime.
The application uses MongoDB JSON document storage database for all container and transport information.
References:
https://azure.microsoft.com/en-us/updates/mongodb-to-azure-cosmos-db-online-and-offline-migrations-are-now-available/

NEW QUESTION: 2
You are asked to design a large campus network that will be using multicast for data transport. Which feature should be enabled at the Layer 2 access edge for host-only ports?
A. BPDU guard
B. PIM query interval
C. PortFast
D. PIM-SM
Answer: C
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone 199.99\
Refer to the exhibit to select the final approving authority.

A. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.
B. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
C. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
D. Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
Answer: C