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NEW QUESTION: 1
You have a database that includes the tables shown in the exhibit. (Click the exhibit button.)
You need to create a list of all customers, the order ID for the last order that the customer placed, and the date that the order was placed. For customers who have not placed orders, you must substitute a zero for the order ID and 01/01/1990 for the date.
Which Transact-SQL statement should you run?
A. Option A
B. Option B
C. Option D
D. Option C
Answer: A
Explanation:
ISNULL Syntax: ISNULL ( check_expression , replacement_value ) author:"Luxemburg, Rosa" The ISNULL function replaces NULL with the specified replacement value. The value of check_expression is returned if it is not NULL; otherwise, replacement_value is returned after it is implicitly converted to the type of check_expression.
References: https://msdn.microsoft.com/en-us/library/ms184325.aspx
NEW QUESTION: 2
The Rebalance Container action can be run against which two objects? (Choose three.)
A. Cluster
B. Custom data center
C. Data center
D. Virtual machine
E. Host
Answer: A,B,C
NEW QUESTION: 3
What information is available when a vulnerability is discovered via traditional dynamic testing (i.e. not via Glassbox testing or JavaScript analysis)?
A. Directory and file location of the affected code
B. Line number of the affected code
C. Fix recommendation
D. Automatic code correction button
Answer: A
NEW QUESTION: 4
Company A is using SAP Business One. The company sells tablet computers. One of their prospects has accepted a sales quotation for 10 tablets.
After contacting the prospect for finalizing the delivery details it was found that this prospective customer can provide Company A with an offer for new office furniture. Company A is willing to accept this offer.
What option concerning the business partner is most logical for Company A to use when executing both transactions in SAP Business One?
Please choose the correct answer.
Response:
A. Enter the sales order as a customer sales order with the vendor business partner number entered in the customer code field.
B. Create a business partner with type 'Customer', enter the sales order, and then create a business partner with type 'Vendor' to enter the purchase order.
C. Use the business partner type 'Lead' to enter the sales order and delivery, and create a business partner with type 'Vendor' to create the purchase order.
D. Create a business partner with type 'Customer' then enter the sales order, and then change the business partner type to 'Vendor' in order to create the purchase order.
Answer: B