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NEW QUESTION: 1
You develop an HTML5 application that interacts with a REST service. The REST service accepts JSON data.
A JavaScript object named form Data contains data that is sent to the REST service.
You need to convert the JavaScript object named formData into JSON.
Which code segment should you use?
A. formData.toString();
B. JSON.stringify (formData);
C. jQuery.ajax.valueOf(formData);
D. window.evai(formData);
Answer: B
Explanation:
Explanation
JSON.stringify converts a JavaScript value to a JavaScript Object Notation (JSON) string.
Reference: JSON.stringify Function (JavaScript)

NEW QUESTION: 2
Sie haben eine Azure-Webanwendung mit dem Namen WebApp1.
Sie müssen Entwicklern eine Kopie von WebApp1 zur Verfügung stellen, die sie auf die Produktions-WebApp1 auswirken können. Wenn die Entwickler ihre Änderungen getestet haben, müssen Sie in der Lage sein, die aktuelle Live-Version von WebApp1 auf die neue Version umzustellen.
Welchen Befehl sollten Sie ausführen, um die Umgebung vorzubereiten? Wählen Sie zum Beantworten die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Erläuterung

Kasten 1: New-AzureRmWebAppSlot
Das Cmdlet New-AzureRmWebAppSlot erstellt einen Azure Web App-Slot in einer bestimmten Ressourcengruppe, die den angegebenen App Service-Plan und das angegebene Rechenzentrum verwendet.
Box 2: -SourceWebApp
Verweise:
https://docs.microsoft.com/en-us/powershell/module/azurerm.websites/new-azurermwebappslot

NEW QUESTION: 3
For Financial Settlement, which of the following is the best practice adoption based on Procurement Cost?
Please choose the correct answer.
Response:
A. Suppliers have visibility into payment status including invoice status, expected payment date and expected discount amount
B. Company has supplier discount terms policy and compliance program to optimize capital through extension of days payable outstanding and discounts earned
C. AP managers spend time monitoring and evaluating AP processes rather than entering invoices into the system
D. The AP system automatically alerts and does not accept receipt of goods when it finds differences between invoice, order and receipt (within defined tolerances)
Answer: C