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NEW QUESTION: 1
You are developing a SQL Server Integration Services (SSIS) project that copies a large amount of rows from a SQL Azure database. The project uses the Package Deployment Model. This project is deployed to SQL Server on a test server.
You need to ensure that the project is deployed to the SSIS catalog on the production server.
What should you do?
A. Add an OnError event handler to the SSIS project.
B. Open a command prompt and run the gacutil command.
C. Open a command prompt and run the dtutil /copy command.
D. Open a command prompt and run the dtexec /dumperror /conn command.
E. Run the dtutil command to deploy the package to the SSIS catalog and store the configuration in SQL Server.
F. Create a reusable custom logging component and use it in the SSIS project.
G. Use an msi file to deploy the package on the server.
H. Configure the output of a component in the package data flow to use a data tap.
I. Configure the SSIS solution to use the Project Deployment Model.
J. Open a command prompt and execute the package by using the SQL Log provider and running the dtexecui.exe utility.
K. Open a command prompt and run the dtexec /rep /conn command.
Answer: I
Explanation:
References:
http://msdn.microsoft.com/en-us/library/hh231102.aspx
http://msdn.microsoft.com/en-us/library/hh213290.aspx
http://msdn.microsoft.com/en-us/library/hh213373.aspx
NEW QUESTION: 2
次のうち、Webの世界で非常に一般的なIDS回避手法はどれですか?
A. サブネット化
B. Unicode文字
C. ポートノッキング
D. スパイウェア
Answer: B
NEW QUESTION: 3
Cardiac output is a product of heart rate multiplied by ___________.
A. stroke volume.
B. blood pressure.
C. blood volume.
D. peripheral resistance.
Answer: A
NEW QUESTION: 4
You need to send a notification to customers about invoices with outstanding balances at the end of the month.
Which three actions should you complete? Each correct answer presents part of the solution. (Choose three.)
A. post an accounts payable invoice journal
B. set up a collection letter sequence on the posting profile.
C. create collection letters
D. set up customer write-off reason codes
E. post collection letters.
Answer: B,C,E
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/ process-collection-letters