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NEW QUESTION: 1
ソリューションアーキテクトは、カスタムAMIを実行するAmazon EC2インスタンスのAuto Scalingグループを含む3層アプリケーション用のAWS CloudFormationテンプレートを作成しました。
ソリューションアーキテクトは、最初にテンプレートを更新して新しいAMIを参照し、次にUpdateStackを呼び出してEC2インスタンスを新しいAMIから起動されたインスタンスに置き換えることにより、カスタムAMIの将来の更新を実行中のスタックにデプロイできるようにしたいと考えています。
これらの要件を満たすために、AMIの更新をどのように展開できますか？
A. テンプレートのAWS :: AutoScaling：：LaunchConfigurationリソースを編集し、Replaceに変更します。
DeletionPolicy
B. テンプレートのAWS :: AutoScaling：：LaunchConfigurationリソースを編集し、属性を挿入します。
UpdatePolicy
C. 更新されたテンプレートから新しいスタックを作成します。正常にデプロイされたら、DNSレコードを変更して新しいスタックを指し、古いスタックを削除します。
D. テンプレートの新しいバージョンの変更セットを作成し、実行中のEC2インスタンスへの変更を表示してAMIが正しく更新されていることを確認してから、変更セットを実行します。
Answer: D
Explanation:
https://docs.aws.amazon.com/AWSCloudFormation/latest/UserGuide/using-cfn-updating-stacks- changesets.html

NEW QUESTION: 2
Statements of financial position as at 31 December 20X8 for JK, LM and PQ are as follows:

[1] JK purchased 80% of LM's $1 equity shares on 1 January 20X8 for $260,000 when the retained earnings of JK were $110,000. At that date the non-controlling interest had a fair value of $63,000.
[2] JK purchased 25% of PQ's $1 equity shares on 1 January 20X8 for $90,000 when the retained earnings of PQ were $96,000.
[3] During the year JK sold goods to LM for $32,000 at a mark up of 33.33% on cost. Half of the goods were still in LM's inventory at 31 December 20X8.
[4] LM transferred $32,000 to JK on 30 December 20X8 in settlement of the inter-group trade. JK did not record the cash in its financial records until 2 January 20X9.
Calculate the value of inventory that would be included in JK's consolidated statement of financial position at 31 December 20X8.
Give your answer to the nearest $.
Answer:
Explanation:
$224000

NEW QUESTION: 3
You are an independent project manager who uses Project Professional 2013.
You work on multiple projects for different customers, and you use one project to manage all of their tasks. You invoice your customers on a monthly basis. You use a custom field named Not Invoiced to identify all tasks that have not been
invoiced, and you use a custom field named Customer Name to identify the customer. You need to see all tasks that have not been invoiced, but only for one customer at a time. What should you do?
A. Create a custom highlight filter that asks for a Customer name value and identifies Not Invoiced tasks.
B. Group by Customer name and display the AutoFilter for the Not Invoiced column.
C. Display the AutoFilter and apply it for the Customer Name and the Not Invoiced columns.
D. Group by the Not Invoiced field and display the AutoFilter for the Customer name column.
Answer: C

NEW QUESTION: 4


Answer:
Explanation:

Explanation:

References: https://docs.microsoft.com/en-us/sql/relational-databases/tables/querying- data-in-a-system-versioned-temporal-table

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