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NEW QUESTION: 1
Where are Summary options configured to specify which portlets are displayed and how content is updated in the Summary view?
A. right-click Application Server, click Manage Policy, click Summary tab
B. click Tools > Options, click the Portlets section
C. click Tools > Options, click the Summary section
D. right-click Site Database, click Manage Policy, click Summary tab
Answer: C

NEW QUESTION: 2
Define the system Admin profile.
A. "Super User" - Can customize & administrate the Org
Answer: A

NEW QUESTION: 3
You have an app that stores player scores for an online game. The app stores data in Azure tables using a class named PlayerScore as the table entity. The table is populated with 100,000 records.
You are reviewing the following section of code that is intended to retrieve 20 records where the player score exceeds 15,000. (Line numbers are included for reference only.)

You have the following code. (Line numbers are included for reference only.)

You store customer information in an Azure Cosmos database. The following data already exists in the database:

You develop the following code. (Line numbers are included for reference only.)

For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
Box 1: No
Box 2: Yes
The TableQuery.Take method defines the upper bound for the number of entities the query returns.
Example:
query.Take(10);
Box 3: Yes
Box 4: Yes
References:
https://www.vkinfotek.com/azureqa/how-do-i-query-azure-table-storage-using-tablequery-class.html

NEW QUESTION: 4
Track the bank transfer created in the previous exercise, Make a Bank
Transfer, and view the transfer details.
Note: There are 3 correct answers to this question.
A. On the Track Bank Transfers screen, verify that the fields outlined in the table are set. The bank transfer
previously performed is in status New.
B. Press the Home button to return to the Fiori Lauchpad Home.
C. Press the Submit button at the bottom of your screen to process the payment
D. In SAP Fiori, choose Cash Operations Track Bank Transfer.
Answer: A,B,D