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NEW QUESTION: 1
Match the following report types with their definition.
Delivery status 5 Outgoing senders 4 Outgoing destinations 3 Overview 1 Incoming MAIL 2
NEW QUESTION: 2
What kind of automated checks are available for the FSV?
A. Check the financial statement notes for non-noted item accounts
B. Check for duplicate item keys
C. Check for incorrectly assigned accounts
D. Check for accounts assigned to one side only
The full list of checks is as follows:
- Accounts assigned to one side only
- Nonassigned accounts
- Incorrectly assigned accounts
The system doesn't need to check for duplicate keys because you can't create duplicate keys; you get an error before being able to save. Noted items don't go to the financial statement notes, and they don't show up at all on the financial statement.
NEW QUESTION: 3
You have a pay-as-you-go Azure subscription that contains the virtual machines shown in the following table.
You create the budget shown in the following exhibit.
The AG1 action group contains a user named [email protected] only.
Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
Box 1: VM1 and VM2 continues to run
When the budget thresholds you've created are exceeded, only notifications are triggered. None of your resources are affected and your consumption isn't stopped. You can use budgets to compare and track spending as you analyze costs.
Box 2: one email notification will be sent each month
Budget alerts for Resource Group RG1, which include VM1, but not VM2.VM1 consumes 20 Euro/day. The
50% ,500 Euro limit, will be reached in 25 days, and an email will be sent.
The 70% and 100% alert conditions will not be reached within a month, and they don't trigger email actions anyway.
NEW QUESTION: 4