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NEW QUESTION: 1
A multinational retailer has retail locations on several continents. A single SQL Server Reporting Services (SSRS) instance is used for global reporting.
A SQL Server Analysis Services (SSAS) instance for each continent hosts a multidimensional database named RetailSales. Each RetailSales database stores data only for the continent in which it resides. All of the SSAS instances are configured identically. The cube names and objects are identical.
Reports must meet the following requirements:
A report parameter named ServerName must be defined in each report.

When running a report, users must be prompted to select a server instance.

The report data source must use the Microsoft SQL Server Analysis Services data source type.

You need to create a data source to meet the requirements.
How should you define the expression that is assigned to the connection string property of the data source?
A. ="Server=" & ParametersIServerName.Value & "; Initial Catalog=RetailSales"
B. ="Data Source=@ServerName; Initial Catalog=RetailSales"
C. ="Data Source=" & Parameters!ServerName.Value & ";Initial Catalog=RetailSales"
D. ="Server=@ServerName; Initial Catalog=RetailSales"
E. ="Server=" & Parameters!ServerName.Value
Answer: C

NEW QUESTION: 2
You have an Azure subscription.
You need to implement a custom policy that meet the following requirements:
*Ensures that each new resource group in the subscription has a tag named organization set to a value of Contoso.
*Ensures that resource group can be created from the Azure portal.
*Ensures that compliance reports in the Azure portal are accurate.
How should you complete the policy? To answer, select the appropriate options in the answers area.

Answer:
Explanation:

Explanation

References: https://docs.microsoft.com/en-us/azure/governance/policy/concepts/definition-structure

NEW QUESTION: 3

A. message 305009 disable
B. no logging buffered 305009
C. no message 305009 logging
D. no logging message 305009
Answer: D

NEW QUESTION: 4
Company ABC has decided to use the invoice approval workflow to require approval on all invoices. Select two exceptions where Payables automatically sets the approval status to not required. (Choose two.)
A. invoices imported through EDI
B. recurring invoices if the approval workflow option required was not enabled on the template
C. expense reports imported through the Payables Expense Report Import program
D. invoices created after invoice workflow approval is enabled
E. invoices created using the Pay on Receipt Autoinvoice program
Answer: B,C