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NEW QUESTION: 1
Note: This question is part of a series of questions that use the same scenario. For your convenience, the scenario is repeated in each question. Each question presents a different goal and answer choices, but the text of the scenario is exactly the same in each question in this series.
You have a database named Sales that contains the following database tables: Customer, Order, and Products.
The Products table and the Order table are shown in the following diagram.
The customer table includes a column that stores the data for the last order that the customer placed.
You plan to create a table named Leads. The Leads table is expected to contain approximately 20,000 records.
Storage requirements for the Leads table must be minimized.
You need to modify the database design to meet the following requirements:
* Rows in the Orders table must always have a valid value for the ProductID column.
* Rows in the Products table must not be deleted if they are part of any rows in the Orders table.
* All rows in both tables must be unique.
In the table below, identify the constraint that must be configured for each table.
NOTE: Make only one selection in each column.
Answer:
Explanation:
Explanation
A FOREIGN KEY in one table points to a PRIMARY KEY in another table. Here the foreign key constraint is put on the ProductID in the Orders, and points to the ProductID of the Products table.
With a check constraint on the ProductID we can ensure that the Products table contains only unique rows.
References:
http://www.w3schools.com/sql/sql_foreignkey.asp
NEW QUESTION: 2
A. Option E
B. Option B
C. Option D
D. Option A
E. Option C
Answer: A,D
NEW QUESTION: 3
What happens when the issuer of a bond being used as collateral in a classic repo fails to pay a coupon on the bond during the term of the repo?
A. The transaction is rolled over until the coupon is paid or the issuer becomes insolvent, at which point the seller becomes an unsecured creditor of the issuer
B. The buyer is obliged to make a manufactured payment to the seller and becomes an unsecured creditor of the issuer
C. The transaction is terminated and the collateral is returned to the seller
D. The buyer is not obliged to make a manufactured payment to the seller but the buyer is likely to ask for margin
Answer: D
NEW QUESTION: 4
An incorrect rule set has been deployed. Since it is called by a long running process in a different module with instances approaching the invocation for the business rule, the rule needs to be corrected as soon as possible. Which of the following is the BEST way to change the rule so that the requirements of the solution can be met?
A. Edit the rule set file in a text editor and change the result value.
B. Change the rule set in WebSphere Integration Developer and deploy the module. The change will take affect immediately after the deploy and the running instances will use the changed value.
C. Navigate to the Business Rules Manager application or open the Business Rules widget in Business Space and modify the rule set, then publish the change. The running instances will use the new value.
D. Remove the instances in the long running process that will be invoking the rule, change the rule in WebSphere Integration Developer and redeploy the long-running process and the business rules. The removed instances can be resubmitted and will call the updated rule.
Answer: C