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NEW QUESTION: 1
次のコマンドを調べます。
ALTER SYSTEM SET enable_ddl_logging = FALSE;
どのステートメントが正しいですか？
A. データ定義言語（DDL）ステートメントはいずれもトレースファイルに記録されません。
B. DDLステートメントを含む新しいlog.xmlファイルが作成され、DDLコマンドの詳細がアラートログファイルから削除されます。
C. エラーが発生したDDLコマンドのみがアラートログファイルに記録されます。
D. 新しいデータベースファイルの作成につながったDDLコマンドのみがログに記録されます。
Answer: A
Explanation:
ENABLE_DDL_LOGGING enables or disables the writing of a subset of data definition language (DDL) statements to a DDL alert log.
The DDL log is a file that has the same format and basic behavior as the alert log, but it only contains the DDL statements issued by the database. The DDL log is created only for the RDBMS component and only if the ENABLE_DDL_LOGGING initialization parameter is set to true. When this parameter is set to false, DDL statements are not included in any log.
NEW QUESTION: 2
You use Microsoft SQL Server 2012 to develop a database application.
Your application sends data to an NVARCHAR(MAX) variable named @var.
You need to write a Transact-SQL statement that will find out the success of a cast to a decimal (36,9).
Which code segment should you use?
A. TRY(
SELECT convert (decimal(36,9), @var)
SELECT 'True' As BadCast
)
CATCH(
SELECT 'False' As BadCast
)
B. SELECT
IF(TRY_PARSE(@var AS decimal(36,9)) IS NULL,
'True',
'False'
)
AS BadCast
C. SELECT
CASE
WHEN convert (decimal(36,9), @var) IS NULL
THEN 'True'
ELSE 'False'
END
AS BadCast
D. BEGIN TRY
SELECT
convert (decimal(36,9), @var) as Value,
'True' As BadCast
END TRY
BEGIN CATCH
SELECT
convert (decimal(36,9), @var) as Value,
'False' As BadCast
END CATCH
Answer: B
Explanation:
Reference:
http://msdn.microsoft.com/en-us/library/hh213126.aspx
NEW QUESTION: 3
A client is implementing ACH and has a business requirement that all invoices go through an approval process flow. Identify three features of the Invoice Approval Workflow that would meet their requirement. (Choose three.)
A. provides automatic routing of invoices upon approval to another designated approver
B. allows automatic resubmission of an invoice if rejection occurs
C. provides time limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
D. allows for corrections to invoices to be made while still in the approval routing process
E. has predefined criteria to identify which invoices require approval
F. allows approval routing management from one central responsibility
Answer: A,C,E
