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NEW QUESTION: 1
Your company has several websites that use a company logo image. You use Azure Content Delivery Network
(CDN) to store the static image.
You need to determine the correct process of how the CDN and the Point of Presence (POP) server will
distribute the image and list the items in the correct order.
In which order do the actions occur? To answer, move all actions from the list of actions to the answer area
and arrange them in the correct order.

Answer:
Explanation:

Explanation

Step 1: A user requests the image..
A user requests a file (also called an asset) by using a URL with a special domain name, such as <endpoint
name>.azureedge.net. This name can be an endpoint hostname or a custom domain. The DNS routes the
request to the best performing POP location, which is usually the POP that is geographically closest to the
user.
Step 2: If no edge servers in the POP have the..
If no edge servers in the POP have the file in their cache, the POP requests the file from the origin server. The
origin server can be an Azure Web App, Azure Cloud Service, Azure Storage account, or any publicly
accessible web server.
Step 3: The origin server returns the..
The origin server returns the file to an edge server in the POP.
An edge server in the POP caches the file and returns the file to the original requestor (Alice). The file remains
cached on the edge server in the POP until the time-to-live (TTL) specified by its HTTP headers expires. If the
origin server didn't specify a TTL, the default TTL is seven days.
Step 4: Subsequent requests for..
Additional users can then request the same file by using the same URL that the original user used, and can also
be directed to the same POP.
If the TTL for the file hasn't expired, the POP edge server returns the file directly from the cache. This process
results in a faster, more responsive user experience.
References:
https://docs.microsoft.com/en-us/azure/cdn/cdn-overview

NEW QUESTION: 2
DRAG DROP
You need to calculate the estimated number of incoming lines required to serve the future needs of the call centers.
How should you adjust the parameters in your calculation? (To answer, drag the appropriate parameter or parameters to the correct adjustment or adjustments in the answer area. Each parameter may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.)

Answer:
Explanation:

NEW QUESTION: 3
Select four key system options in Oracle Receivables that are related to customers.
(Choose four.)
A. automatic customer numbering
B. create reciprocal customer
C. allow payment of unrelated transactions
D. customer credit classification
E. receipt method
F. automatic site numbering
G. default country
Answer: A,B,C,F
Explanation:
Explanation
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/system03.htm