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NEW QUESTION: 1
Your client ran the A/R to Account Balance by Account ID (R03B707) Integrity report, which compares updated amounts in the F0902table to posted amounts in different transaction tables.
However, the client is unsure about which tables are involved.
Which four tables will you explain to your client are being compared to the F0902table? (Choose four.) F03B14
A. F03B21
B. F03B112
C. F03B20
D. F03B11
E. F03B14
F. F03B13
Answer: B,C,D,E
Explanation:
Explanation/Reference:
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15085/verifydataintegrity.htm#EOAAR00252
NEW QUESTION: 2
You are building a stored procedure for a Windows Azure SQL Database.
The procedure will add multiple rows to a table.
You need to design the stored procedure to meet the following requirements:
If any of the new rows violates a table constraint, then no further additions must be attempted and all changes made by the stored procedure must be discarded.
If any errors occur, a row must be added to an audit table, and the original error must be returned to the caller of the stored procedure.
What should you include in the design?
A. An implicit transaction that has XACT.ABORT enabled
B. An explicit transaction that has error handling enabled
C. An explicit transaction that has XACT_ABORT disabled
D. An implicit transaction that has error handling enabled
Answer: B
NEW QUESTION: 3
You administer a Microsoft SQL Server 2012 instance named SQL2012 that hosts an OLTP database of 1 terabyte in size.
The database is modified by users only from Monday through Friday from 09:00 hours to 17:00 hours.
Users modify more than 30 percent of the data in the database during the week. Backups are performed as shown in the following schedule:
The Finance department plans to execute a batch process every Saturday at 09:00 hours.
This batch process will take a maximum of 8 hours to complete.
The batch process will update three tables that are 10 GB in size.
The batch process will update these tables multiple times.
When the batch process completes, the Finance department runs a report to find out whether the batch
process has completed correctly.
You need to ensure that if the Finance department disapproves the batch process, the batch operation can
be rolled back in the minimum amount of time.
What should you do on Saturday?
A. Create a marked transaction in the transaction log at 08:59 hours. Perform a transaction log backup at
08:59 hours.
B. Perform a differential backup at 08:59 hours.
C. Create a marked transaction in the transaction log at 08:59 hours. Perform a transaction log backup at
17:01 hours.
D. Create a database snapshot at 08:59 hours.
E. Record the LSN of the transaction log at 08:59 hours. Perform a transaction log backup at 17:01 hours.
F. Record the LSN of the transaction log at 08:59 hours. Perform a transaction log backup at 08:59 hours.
Answer: D
NEW QUESTION: 4
Which of the following will BEST help ensure that risk factors identified during an information systems review are addressed?
A. Assigning action items and deadlines to specific individuals
B. Informing business process owners of the risk
C. Implementing new control technologies
D. Reviewing and updating the risk register
Answer: A