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NEW QUESTION: 1
A. Option B
B. Option D
C. Option A
D. Option C
Answer: B
Explanation:
Reference:
http://www.postgresql.org/docs/8.2/static/sql-select.html#SQL-ORDERBY
From Pedersen: MySQL 5.0 Certification Study Guide by Dubois, Hinz, and
"By default, the rows in the result set produced by a SELECT statement are returned by the server to the client in no
particular order. When you issue a query, the server is free to return the rows in any convenient order. This order can
be affected by factors such as the order in which rows are actually stored in the table or which indexes are used to
process the query."
NEW QUESTION: 2
What provides an analysis of trends of risks in different risk categories?
A. Risk progress report
B. Risk communications plan
C. Risk management strategy
D. Risk improvement plan
Answer: A
NEW QUESTION: 3
Universal Containers has two integrations to Salesforce; System A requires read-only access to all Opportunity data while System B requires read-write access to all Accounts.Which approach ensures compliance with the principal of least priviledge?
A. Utilize a single "Integration User" with the "Modify All data" profile setting enabled so that all integrations always have access to all data.
B. Use a single "Integration User" with profile settings restricted to "view All" for opportunity and "Modify All" for Accounts.
C. Utilize separate credentials for each system with both credentials having the "modify all data" permission on the profile.
D. Utilize separate credentials and profiles for each integration, one having "view All" to ties and the other having "Modify All" to Accounts.
Answer: B
NEW QUESTION: 4
In which two ways will an invoice be impacted when an inclusive prepayment is unapplied from it?
A. The invoice accounting status changes to Partially Accounted.
B. The invoice paid status changes from Partially Paid to Unpaid.
C. An installment is created for the prepayment amount.
D. The unpaid invoice amount is increased by the amount of the prepayment.
E. The invoice validation status changes to Needs Revalidation.
Answer: B,D
Explanation:
If you mistakenly apply a prepayment to an invoice, you can unapply it. Payables automatically creates a reversal distribution and a new scheduled payment for the prepayment in the amount that you unapply. Payables also increases the Amount Available for the prepayment by the unapplied amount. Payables updates the status of the invoice to unpaid or partially paid.
Reference: Unapplying Prepayments