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NEW QUESTION: 1
あなたの会社はTeam Foundation Server 2013（TFS 2013）を使用しています。
Azure DevOpsに移行する予定です。
次の要件を満たす移行戦略を推奨する必要があります。
* Team Foundationバージョン管理の変更セットの日付を保持
* 作業項目の改訂の変更日を保存します
* 移行作業を最小限に抑える
* すべてのTFS成果物をマイグレーションする
何をお勧めですか？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:
Box 1: Upgrade TFS to the most recent RTM release.
One of the major prerequisites for migrating your Team Foundation Server database is to get your database schema version as close as possible to what is currently deployed in Azure Devops Services.
Box 2: Use the TFS Database Import Service
In Phase 3 of your migration project, you will work on upgrading your Team Foundation Server to one of the supported versions for the Database Import Service in Azure Devops Services.
References: Team Foundation Server to Azure Devops Services Migration Guide

NEW QUESTION: 2
An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request? (Choose two.)
A. Both the invoice and the credit memo are included in the Payment Process Request.
B. Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.
C. Neither the invoice nor the credit memo is included in the Payment Process Request.
D. Both the invoice and the credit memo are fully paid.
Answer: A,B
Explanation:
When yousubmit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustratethe impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits upto zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F77

NEW QUESTION: 3
Franklin wants to force all IBM Notes client users to change passwords every 90 days. How can he do that?
A. by creating an Explicit Policy with Security Policy settings
B. by creating an or updating an Organization Policy with Desktop Policy settings
C. by creating or updating an Organization Policy with Security Policy settings
D. by creating or updating an Organization Policy with Notes Policy settings
Answer: C