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NEW QUESTION: 1
You administer several Microsoft SQL Server 2016 database servers.
Merge replication has been configured for an application that is distributed across offices throughout a wide area network (WAN). Many of the tables involved in replication use the XML and varchar (max) data types.
Occasionally, merge replication fails due to timeout errors.
You need to reduce the occurrence of these timeout errors.
What should you do?
A. Set the Merge agent on the problem subscribers to use the slow link agent profile.
B. Create a snapshot publication, and reconfigure the problem subscribers to use the snapshot publication.
C. Set the Remote Connection Timeout on the Publisher to 0.
D. Change the Merge agent on the problem subscribers to run continuously.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
You might have different profiles for different instances of an agent. For example, a Merge Agent that connects to the Publisher and Distributor over a dialup connection could use a set of parameters that are better suited to the slower communications link by using the slow link profile.
Note: When replication is configured, a set of agent profiles is installed on the Distributor. An agent profile contains a set of parameters that are used each time an agent runs: each agent logs in to the Distributor during its startup process and queries for the parameters in its profile.
References: https://docs.microsoft.com/en-us/sql/relational-databases/replication/agents/replication-agent- profiles

NEW QUESTION: 2
200米ドルの請求書と225米ドルのクレジットメモがあります。つまり、クレジット金額が請求金額を上回っています。ゼロ金額の支払いまでクレジットを適用するオプションを有効にした場合、請求書とクレジットメモはどのように支払われますか？
A. 請求書とクレジットメモの両方が支払われ、25米ドルの払い戻しが作成されます。
B. クレジットにより支払い金額がゼロ未満になるため、請求書とクレジットメモは支払い処理リクエストに含まれません。
C. 請求書とクレジットメモの両方が選択され、支払い処理リクエストに注意が必要です。
D. 請求書とクレジットメモの両方が、0米ドルの支払い金額の支払い処理リクエストに含まれています。クレジットメモは部分的に支払われ、残りのクレジットは25米ドルです。
Answer: D
Explanation:
「支払いプロセスリクエスト」を送信すると、クレジットをゼロ金額まで適用するオプションを有効にすることができます。このオプションを有効にすると、クレジットが支払い金額をゼロ未満に減らしたときに、支払いプロセスがクレジットを適用します。
次のシナリオは、このオプションの影響を示しています。
請求額を超えるクレジット額
200 USDの請求書と225 USDのクレジットメモが支払期限です。
次の表は、「クレジットをゼロ金額まで適用」オプションの設定に基づいて行われる支払い処理を示しています。
「クレジットをゼロまで適用」オプションが有効になっていると仮定します。
支払い処理では、200 USDのクレジットメモが請求書に適用され、0 USDの支払いが作成されます。残りのクレジットは25米ドルです。
参照：https：//fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F77

NEW QUESTION: 3
The project planning is progressing on schedule. The Project Manager and the team meet regularly and are ready to begin cost estimating. The customer needs an estimate as soon as possible. What estimating method should the team use?
A. Analogous estimating
B. Cost estimating
C. Bottom-up estimating
D. Parametric estimating
Answer: A

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