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NEW QUESTION: 1
Which of the following moves inversely to each other?
A. Interest rate and activity ratios
B. Coupon rate and leverage ratios
C. Interest rate and debt to equity ratio
D. Discount rate and P/E ratio
Answer: D

NEW QUESTION: 2
次の自動スケール条件を含むApp1という名前のAzure Webアプリがあります。自動作成されたデフォルトのスケール条件には、特定のインスタンスカウントへのスケールが2に設定されたスケールモードがあります。
スケール条件1の構成は次のとおりです。
*スケールモード：特定のインスタンスカウントにスケーリング
*インスタンス数3
*スケジュール：開始日/終了日を指定します
*開始日：2019年8月1日
*終了日：2019年9月1日、18：00
スケール条件2の構成は次のとおりです。
*スケールモード：特定のインスタンスカウントにスケーリング
*インスタンス数4
*スケジュール：特定の日を繰り返す
*繰り返し：月曜日
*開始時間：06:00
*終了時間：18:00
スケール条件3の構成は次のとおりです。

Answer:
Explanation:

Explanation

Box 1: 5
Scale condition 1, Scale condition 2, and Scale condition 3 applies.
Scale condition 3 takes precedence as it the largest increase in the number of instances.
Box 2: 5
Scale condition 1 does not apply as its end date is exceeded.
Scale condition 2 and Scale condition 3 applies.
Scale condition 3 takes precedence as it the largest increase in the number of instances.
When you configure multiple policies and rules, they could conflict with each other. Autoscale uses the following conflict resolution rules to ensure that there is always a sufficient number of instances running:
* Scale-out operations always take precedence over scale-in operations.
* When scale-out operations conflict, the rule that initiates the largest increase in the number of instances takes precedence.
* When scale in operations conflict, the rule that initiates the smallest decrease in the number of instances takes precedence.
References:
https://docs.microsoft.com/en-us/azure/architecture/best-practices/auto-scaling

NEW QUESTION: 3
DRAG DROP


Answer:
Explanation:

Explanation:

References:
http://www.learningsharepoint.com/2016/06/23/how-to-hide-documents-from-delve-office-
365/

NEW QUESTION: 4
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior.
A. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved
Supplier List Status, which assigned ASL's status.
B. The "Enable negotiation approval" check box is deselected in the Configure
Procurement Business Function.
C. The "Approval required for buyer modified lines" check box is deselected in the
Configure RequisitioningBusiness Function.
D. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
Answer: C,D
Explanation:
References: Oracle Procurement Cloud Release 9 Whats New (5 May 2015)

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