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NEW QUESTION: 1
ビルドとリリースのパイプラインは、Azure DevOpsを使用して管理します。管理環境全体がAzureに存在します。
Azure Key Vaultシークレットにアクセスするためのサービスエンドポイントを構成する必要があります。ソリューションは次の要件を満たしている必要があります。
*シークレットがAzure DevOpsによって取得されることを確認します。
* Azure DevOpsで資格情報とトークンを永続化しないでください。
サービスエンドポイントをどのように構成する必要がありますか？回答するには、回答領域で適切なオプションを選択します。
注：それぞれの正しい選択は1ポイントの価値があります。
Answer:
Explanation:
Explanation
Box 1: Azure Pipelines service connection
Box 2: Managed Service Identity Authentication
The managed identities for Azure resources feature in Azure Active Directory (Azure AD) provides Azure services with an automatically managed identity in Azure AD. You can use the identity to authenticate to any service that supports Azure AD authentication, including Key Vault, without any credentials in your code.
Reference:
https://docs.microsoft.com/en-us/azure/devops/pipelines/tasks/deploy/azure-key-vault
https://docs.microsoft.com/en-us/azure/active-directory/managed-identities-azure-resources/overview
NEW QUESTION: 2
複数のAzure SQL Databaseインスタンスを展開します。
次の図に示すように、データベースで診断設定を構成することを計画しています。
ドロップダウンメニューを使用して、グラフィックに表示されている情報に基づいて各ステートメントを完成させる回答の選択肢を選択します。
注：それぞれ正しい選択は1ポイントの価値があります。
Answer:
Explanation:
Explanation
In the exhibit, the SQLInsights data is configured to be stored in Azure Log Analytics for 90 days. However, the question is asking for the "maximum" amount of time that the data can be stored which is 730 days.
NEW QUESTION: 3
You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A.
Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?
A. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
B. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.
C. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?if:condition?>.
D. Insert the syntax <?if:VENDOR_NAME='COMPANY A'?> before the Supplier field on the template. Then, enter the <?end if?> tag after the invoices table.
Answer: D