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NEW QUESTION: 1
You are deploying an SAP environment on Azure that will use an SAP HANA database server.
You provision an Azure virtual machine for SAP HANA by using the M64s virtual machine SKU.
You need to set the swap space by using the Microsoft Azure Linux Agent (waagent) configuration file.
Which two settings should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. AutoUpdate.Enabled=n
B. ResourceDisk.EnableSwapEncryption=n
C. ResourceDisk.EnableSwap=y
D. ResourceDisk.SwapSizeMB=229376
Answer: C,D
Explanation:
Explanation
To create a swap file in the directory that's defined by the ResourceDisk.MountPoint parameter, you can update the /etc/waagent.conf file by setting the following three parameters:
ResourceDisk.Format=y
ResourceDisk.EnableSwap=y
ResourceDisk.SwapSizeMB=xx
References:
https://support.microsoft.com/en-us/help/4010058/how-to-add-a-swap-file-in-linux-azure-virtual-machines

NEW QUESTION: 2
GSI guarantee strict consistency.
Choose the correct answer:
A. False
B. True
Answer: A
Explanation:
Queries on global secondary indexes support eventual consistency only.
Reference:
http://docs.aws.amazon.com/amazondynamodb/latest/developerguide/SecondaryIndexes.html

NEW QUESTION: 3
What is the effect on the Hem Ledger when Sales Update is run, if that inventory is relieved during Ship Confirm and the G/l date is added to the record?
A. The invoice number and invoice document type override the document type created In the Item Ledger during Ship Confirm. Then the Item's cost is updated to the latest cost.
B. The document created In the Item Ledger during Ship Confirm has no document type assigned. When Sales Update is run, this document is overridden by the invoice number and invoice document type.
C. The invoice number and Invoice document type that are associated with the sales older override the document type and the document number that were created In the Item Ledger during Ship Confirm.
D. An Inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger.
E. An inventory document is recorded In the Item Ledger during Ship Confirm, when Sales Update is run, an invoice document is added to the Item Ledger, and the item's cost In the inventory document is updated to the latest cost.
Answer: E

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