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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals.
You have a table that has a clustered index and a nonclustered index. The indexes use different columns from the table. You have a query named Query1 that uses the nonclustered index.
Users report that Query1 takes a long time to report results. You run Query1 and review the following statistics for an index seek operation:
You need to resolve the performance issue.
Solution: You defragment both indexes.
Does the solution meet the goal?
A. Yes
B. No
Answer: B
Explanation:
Explanation
We see Actual Number of Row is 3571454, while Estimated Number of Rows is 0.
This indicates that the statistics are old, and need to be updated.
NEW QUESTION: 2
You are creating a document-level solution for Microsoft Office Word 2003 by using Visual Studio Tools for the Microsoft Office System (VSTO). The customization contains a predefined schema to validate the data that users add. The path to the schema is stored in a variable named filename. The Unique Resource Identifier (URI) for the schema is stored in a variable named uri. The alias for the schema is stored in a variable named alias.
You need to ensure that the schema that the user selects is applied to the solution document. Which code segment should you use?
A. Me.XMLSchemaReferences.Add ( uri , [alias], filename, True)
B. Dim doc As ThisDocument = Globals.ThisDocument Me.Application.XMLNamespaces.Item(uri). _ AttachToDocument(doc)
C. Me.XMLNodes.Add (filename, "", uri )
D. Me.Application.XMLNamespaces.Add (filename, uri , [alias], True)
Answer: A
NEW QUESTION: 3
Your client has asked that you run a Standard report with payment information for a given payment cycle.
Which of the following would give you the desired information?
A. Run the Payment Analysis Report.
B. Set the processing options for the Automatic Payment Review report to reprint the check register.
C. Run the Manual Payment Journal Report.
D. Set up the Check Register in the Bank Account Information program.
E. Re-run the Create Payment Group program and set the processing options In the Master Business Function to print the check register.
Answer: E
Explanation:
Explanation/Reference:
Explanation:
