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NEW QUESTION: 1
An organization has two legal entities. Items may be sold by one company only or by both companies. You need to recommend a solution to standardize the items across the legal entities.
What should you recommend?
A. Item templates
B. Product Insights
C. Lifecycle Services
D. Products and product masters
Answer: D
NEW QUESTION: 2
Which impact should a network infrastructure architect evaluate when planning for virtualization technologies in a cloud solution?
A. network performance affected by load balancers and intrusion detection systems
B. management complexity of ethernet patch panels
C. reduced link utilization due to resource consolidation
D. lower operational risk provided by higher volumes of virtual servers
Answer: A
NEW QUESTION: 3
Examine the structure of the EMPLOYEES and NEW_EMPLOYEES tables:
Which DELETE statement is valid?
A. DELETE FROM employees WHERE employee_id = (SELECT employee_id FROM employees);
B. DELETE FROM employees WHERE employee_id IN(SELECT employee_id FROM new_employees WHERE name = 'Carrey');
C. DELETE * FROM employees WHERE employee_id IN (SELECT employee_id FROM new_employees WHERE last_name = 'Carrey');
D. DELETE * FROM employees WHERE employee_id = (SELECT employee_id FROM new_employees);
Answer: B
Explanation:
Explanation:
The correct syntax for DELETE statement
DELETE [ FROM ] table
[ WHERE condition ];
Incorrect Answers :
A. '=' is use in the statement and sub query will return more than one row.
Error Ora-01427: single-row sub query returns more than one row.
B. Incorrect DELETE statement
D. Incorrect DELETE statement
Refer: Introduction to Oracle9i: SQL, Oracle University Student Guide, Manipulating Data,
p. 8-19
NEW QUESTION: 4
Two vendors contact you and request that you send all purchase confirmations to a specific email address.
You need to configure Microsoft Dynamics AX to automatically send the email to the vendors.
What should you do?
A. Add the email address to the print management settings for the vendor account.
B. Add the email address to the vendor's Contact form, and then select the primary contact person on the Vendor details form.
C. Add the email address to the contact information section of the Vendor details form, and then mark it as the primary record.
D. Add the email address into the default print management settings in the Accounts payable module.
Answer: C
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