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NEW QUESTION: 1
An application that you manage has several web front-end instances. Each web front end communicates with a set of back-end worker processes by using an Azure queue. You are developing code for the worker processes. You have a function named DoWork0 that handles d3ta processing tasks.
You need to develop code for the worker processes that meets the following requirements:
* Property access an item from the queue and be resistant to failure.
* Run on multiple background processes.
* Ensure that items are available to other workers two minutes after a worker process fails.
* Ensure that messages regarding failed processes are logged to the console.
How should you complete the code? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Answer:
Explanation:

NEW QUESTION: 2
ファイルインポートセッションのカットオーバー操作について説明していますか？
A. 本番データへのアクセスはUnity上で恒久的に設定され、元のデータはVNXから削除されます。
B. データへのクライアントアクセスがターゲットのUnityシステムに切り替えられ、セッションをロールバックまたはキャンセルできません。
C. 本番データアクセスはUnityからのものですが、クライアントは引き続きVNXのインターフェースに接続します。
D. データへのクライアントアクセスはターゲットUnityシステムに切り替えられ、キャンセルされた場合はセッションをロールバックできます。
Answer: D
Explanation:
Explanation
References: https://www.emc.com/collateral/white-papers/h15163-dell-emc-unity-migration-technologies.pdf

NEW QUESTION: 3
Which of the following are built in adapters of SAP Cloud Platform Smart Data Integration that are used
to communication with source system?
Note: There are 3 correct answers to this question.
Response:
A. ABAP
B. Twitter
C. Microsoft Word
D. Snapchat
E. Flat file
Answer: A,B,E

NEW QUESTION: 4
Which three scenarios require a debit memo reversal?
A. To reverse Receipt A that was applied to Receipt B and reversal would draw balance of
Receipt B negative
B. To reverse a miscellaneous receipt
C. To reverse Receipt A that was applied to Receipt B and where the reversal draws balance of Receipt B positive
D. To reverse a receipt that has a chargeback with an adjustment against it
E. To reverse a receipt with remitted credit card refund application
Answer: A,D,E
Explanation:
You must create a debit memo reversal under each of these circumstances:
* (B) You are reversing a receipt from which you have created a chargeback, and this chargeback has had activity against it, such as another receipt, a credit memo, or an adjustment.
* (C) You are reversing a receipt with a remitted credit card refund application.
* (E) You are reversing a receipt (Receipt A) that was applied to another receipt (Receipt
B), if the reversal would draw the balance of Receipt B negative.
Reference: Fusion Applications Help, Debit Memo Reversals: Points to Consider