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NEW QUESTION: 1
A. low
B. Maximum
C. Custom
D. None
E. Normal
Answer: A,C,E
Explanation:
https://pubs.vmware.com/vsphere-4-esx-vcenter/index.jsp?topic=/com.vmware.vsphere.resourcemanagement.doc_41/getting_start ed_with_resource_management/c_shares.html
NEW QUESTION: 2
A. Option B
B. Option D
C. Option C
D. Option A
Answer: D
Explanation:
*Scenario: Database2 will contain a stored procedure named usp_UpdateInventory. Usp_UpdateInventory will manipulate a table that contains a self-join that has an unlimited number of hierarchies.
*A table variable can be very useful to store temporary data and return the data in the table format. table
*Example: The following example uses a self-join to find the products that are supplied by more than one vendor. Because this query involves a join of the ProductVendor table with itself, the ProductVendor table appears in two roles. To distinguish these roles, you must give the ProductVendor table two different aliases (pv1 and pv2) in the FROM clause. These aliases are used to qualify the column names in the rest of the query. This is an example of the self-join Transact-SQL statement: USE AdventureWorks2008R2; GO SELECT DISTINCT pv1.ProductID, pv1.VendorID FROM Purchasing.ProductVendor pv1 INNER JOIN Purchasing.ProductVendor pv2 ON pv1.ProductID = pv2.ProductID AND pv1.VendorID <> pv2.VendorID ORDER BY pv1.ProductID
Incorrect: Not B: Using a CTE offers the advantages of improved readability and ease in maintenance of complex queries. The query can be divided into separate, simple, logical building blocks. These simple blocks can then be used to build more complex, interim CTEs until the final result set is generated.
NEW QUESTION: 3
Your client's department administrative assistant (only) is allowed to self-approve the office supplies requisitions up to $5,000.00. For all other types of requisitions, there is no approval authority.
The company's location is Ann Arbor.
The purchasing category for office supplies is Office.Supplies.
The chart of accounts follows this format: Company.Business Group.Cost Center.Account.Future.
Your client's company account code is "01," business group is "100," cost center (or department) is "560," the account for office supplies is "67549," and the future segment is always "000000." Which approval group setup would enable this restrictive purchasing practice?
A. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000Account Range: From:
01.100.560. 00000.000000 To: 01.100.560. 99999.000000Location: Amount Limit = $5,000 and Location = Ann Arbor
B. Document Total: Amount Limit = $5,000.00Location: Amount Limit = $5,000 and Location = Ann ArborCategory Range: Amount Limit = $10,000Category Range: From x.Supplies To: Office.Supplies
C. Set the Document Total object to include an amount limit of $5,000.00Set the Account Range object to include an amount limit of $5,000 and account range from 01.100.560.00000.000000 to
01.100.560.99999.000000.Set the Account Range object to include an amount limit of $5,000 and account range from 01.100.560.00000.000000 to 01.100.560.99999.000000.Set the Requisition Document Type setup to 'Owner can Approve'.
D. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000Account Range: From:
01.100.560. 67549.000000 To: 01.100.560. 67549.000000Category Range: Amount Limit
$5,000Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup
'Owner can Approve'
E. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000.Account Range: From:
01.100.560. 67549.000000 To 01.100.560. 67549.000000Category Range: Amount Limit
$5,000Category Range: From Office.Supplies To: Office.Supplies
Answer: D
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 4
A. Kunde
B. Einkaufsorganisation
C. Buchungskreis
D. Werk
Answer: C,D
