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NEW QUESTION: 1
You are the administrator of a Microsoft SQL Server 2012 server.
Some applications consume significant resources.
You need to manage the server workload by restricting resource-intensive applications. You need to dynamically limit resource consumption.
What should you do?
A. Set up Service Broker to ensure that applications are not allowed to consume more than the specified amount of resources.
B. Create a new Plan Guide with a Scope Type of SQL and define the resource limits for each application.
C. Configure Extended Events to monitor and restrict resource limits allowed by each application type.
D. Configure Resource Pools, Workload Groups, and Classifier Function, and then enable the Resource Governor.
Answer: D
Explanation:
Explanation
SQL Server Resource Governor is a feature than you can use to manage SQL Server workload and system resource consumption. Resource Governor enables you to specify limits on the amount of CPU, physical IO, and memory that incoming application requests can use.
The following three concepts are fundamental to understanding and using Resource Governor:
References: https://docs.microsoft.com/en-us/sql/relational-databases/resource-governor/resource-governor
NEW QUESTION: 2
プロファイルリストの名前はCONTACTSです。補足テーブルは、データ抽出キーがCUSTOMER_ID_で、主キーがORDER_IDで、列がTOTAL_ORDER_DOLLARSのORDERSです。 CONTACTSリストのターゲットオーディエンスの各受信者のORDERSテーブルからデフォルト値0（ゼロ）でORDER_IDとTOTAL_ORDER_DOLLARSを表示するキャンペーンを設計します。
CUSTOMER_IDに複数の一致（複数のORDER_ID）がある場合はどうなりますか？
A. キャンペーンワークリストの作成中、Responsysは一時停止し、キャンペーンのパーソナライズに使用する正しいレコードを選択するように求めます。
B. CONTACTSリストのレコードとの一致がORDERS補足テーブルに複数存在する場合、最初に見つかった一致がキャンペーンで使用されます。
C. ResponsysがORDERSテーブルのCONTACI'Sリストと複数の一致を検出すると、キャンペーンの開始はエラーになります。
D. CONTACTSリストのレコードとの複数の一致がORDERS補足テーブルに存在するため、一致する値はまったくプルされず、生成されるすべての電子メールにデフォルト値の0（ゼロ）が使用されます。
Answer: D
NEW QUESTION: 3
How does the system behave when an invoice is processed as a residual payment?
Response:
A. All documents remain in the account as open items.
B. The payment difference is written off.
C. The payment difference is posted to a different account
D. The original document and payment are cleared.
Answer: A
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