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NEW QUESTION: 1
Involvement of senior management is MOST important in the development of:
A. IS policies.
B. IS procedures.
C. strategic plans.
D. standards and guidelines.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Strategic plans provide the basis for ensuring that the enterprise meets its goals and objectives.
Involvement of senior management is critical to ensuring that the plan adequately addresses the established goals and objectives. IS policies, procedures, standards and guidelines are all structured to support the overall strategic plan.
NEW QUESTION: 2
You need to create a database object that meets the following requirements:
* accepts a product identifies as input
* calculates the total quantity of a specific product, including quantity on hand and quantity on order
* caches and reuses execution plan
* returns a value
* can be called from within a SELECT statement
* can be used in a JOIN clause
What should you create?
A. a natively-complied stored procedure that has an OUTPUT parameter
B. a user-defined table-valued function
C. a temporary table that has a columnstore index
D. a memory-optimized table that has updated statistics
Answer: B
Explanation:
A table-valued user-defined function can also replace stored procedures that return a single result set. The table returned by a user-defined function can be referenced in the FROM clause of a Transact-SQL statement, but stored procedures that return result sets cannot.
References: https://technet.microsoft.com/en-us/library/ms191165(v=sql.105).aspx
NEW QUESTION: 3
Which two Payment Controls can be overridden by creating a manual Single Payment Request?
A. Multiple Pay Alone Invoices
B. Enable Charge Deduction from Payment
C. Allow Pre-Date
D. Supplier, with the Hold All Payments option enabled
E. All payment methods
Answer: A,E
Explanation:
With a manual payment, you can override some payment controls of Payables. You can record a single payment for multiple Pay Alone invoices. You can record payment for invoices that are associated with any Payment Method type, except Electronic. You can also record a payment for an invoice for a supplier that has the Hold All Payments option enabled.
Reference: Oracle Payables User's Guide, Recording Manual Payments and Wire Transfers