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NEW QUESTION: 1
You are a database administrator for a Microsoft SQL Server 2014 database named AdventureWorks2012.
You create an Availability Group defined by the following schema. (Line numbers are included for reference only.)

You need to implement an AlwaysOnAvailablity Group that will meet the following conditions:
Production transactions should be minimally affected. The secondary server should allow reporting queries to be performed. If the primary server goes offline, the secondary server should not automatically take over.
Which Transact-SQL statement should you insert at line 06?
A. AVAILABILITY_MODE = SYNCHRONOUS_COMMIT,FAILOVER_MODE = MANUALSECONDARY_ROLE (ALLOW_CONNECTIONS = READ_ONLY,READ_ONLY_ROUTING_URL = 'TCP://SecondaryServer:1433')
B. AVAILABILITY_MODE = ASYNCHRONOUS_COMMIT,FAILOVER_MODE = MANUALSECONDARY_ROLE (ALLOW_CONNECTIONS = YES,READ_ONLY_ROUTING_URL = 'TCP://SecondaryServer:1433')
C. AVAILABILITY_MODE = ASYNCHRONOUS_COMMIT,FAILOVER_MODE = MANUALSECONDARY_ROLE (ALLOW_CONNECTIONS = READ_ONLY,READ_ONLY_ROUTING_URL = 'TCP://SecondaryServer:1433')
D. AVAILABILITY_MODE = SYNCHRONOUS_COMMIT,FAILOVER_MODE = MANUALSECONDARY_ROLE (ALLOW_CONNECTIONS = READ_ONLY,READ_ONLY_ROUTING_URL = 'TCP://SecondaryServer:1433') PRIMARY_ROLE (ALLOW_CONNECTIONS = READ_WRITE,READ_ONLY_ROUTING_LIST = NONE)
Answer: C
Explanation:
As production transaction should be MINIMALLY affected we should use asynchronous-commit mode.

NEW QUESTION: 2
Which two are a valid image source when launching a new compute instance? (Choose two.)
A. object storage
B. custom image
C. bare metal instance
D. boot volume
Answer: B,C

NEW QUESTION: 3
An internal audit activity is participating in the due diligence work for an acquisition that a company is considering. One engagement objective is to determine if the acquisition's accounts payable contain all outstanding liabilities. Which of the following audit procedures would not be relevant for this objective?
A. Send confirmations, including zero-balance accounts, to vendors with whom the company normally does business.
B. Trace receiving reports issued before the period end to the related vendor invoices and accounts payable list.
C. Select a sample of accounts payable from the accounts payable list and verify the supporting receiving reports, purchase orders, and invoices.
D. Examine supporting documentation of subsequent (after-period) cash disbursements and verify period of liability.
Answer: C