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NEW QUESTION: 1
投資計画アプリケーションスイートのリリース保持ポリシー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：それぞれ正しい選択は1ポイントの価値があります。

Answer:
Explanation:

Explanation

Scenario: By default, all releases must remain available for 30 days, except for production releases, which must be kept for 60 days.
Box 1: Set the default retention policy to 30 days
The Global default retention policy sets the default retention values for all the build pipelines. Authors of build pipelines can override these values.
Box 2: Set the stage retention policy to 60 days
You may want to retain more releases that have been deployed to specific stages.
References: https://docs.microsoft.com/en-us/azure/devops/pipelines/policies/retention

NEW QUESTION: 2
What is a requirement for data collection of Fibre Channel switches in Data Protection Advisor (DPA)?
A. DPA server and agent on separate hosts
B. Installation of EMC Ionix ControlCenter
C. Data is gathered remotely
D. Homogeneous Fibre Channel infrastructure
Answer: C

NEW QUESTION: 3
Refer to the exhibit.


A solution architect is setting up a highly resilient vSAN hybrid cluster.
Why is the cache incorrectly sized in this configuration?
A. Cache-to-capacity ratio needs to be sized lower
B. Number of cache disks in disk group is insufficient.
C. Cache disk needs to meet vSAN Compatibility Guide
D. Cache-to-capacity ratio needs to be sized higher
Answer: B

NEW QUESTION: 4
Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINE DESCRIPTION CATEGORY AMOUNT
1 Mac Laptop IT. Laptop 899.00
2 LCD Monitor IT. Monitor 250.00
3 IPhone6 Telephony. Cellphone 199.99\
Refer to the exhibit to select the final approving authority.

A. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.
B. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
C. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
D. Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
Answer: B