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NEW QUESTION: 1
どのテーブル作成ステートメントが有効ですか？
A. オプションC
B. オプションD
C. オプションB
D. オプションA
Answer: B
Explanation:
PRIMARY KEY Constraint
A PRIMARY KEY constraint creates a primary key for the table. Only one primary key can be created for each table. The PRIMARY KEY constraint is a column or a set of columns that uniquely identifies each row in a table. This constraint enforces the uniqueness of the column or column combination and ensures that no column that is part of the primary key can contain a null value.
Note: Because uniqueness is part of the primary key constraint definition, the Oracle server enforces the uniqueness by implicitly creating a unique index on the primary key column or columns.
Incorrect:
Not A: Two primary keys are not allowed.
Not B: You cannot specific a column to be both UNIQUE and NOT NULL.
Not C: The default value cannot be NOT NULL.
NEW QUESTION: 2
You are creating an add-in for Microsoft Office Word by using Visual Studio Tools for the Microsoft Office System (VSTO). You write the following lines of code. (Line numbers are included for reference only.)
01 Try
02 Dim par As Word.Paragraph = _
Me.Application.ActiveDocument.Paragraphs (2)
03 par.Range.Text = ""
04 ...
The application throws an exception if the active Word document does not contain a second paragraph.
You need to handle the exception.
Which code segment should you insert at line 04?
A. Catch ex As IOException ... End Try
B. Catch ex As InvalidRangeException ... End Try
C. Catch ex As IndexOutOfRangeException ... End Try
D. Catch ex As COMException ... End Try
Answer: D
NEW QUESTION: 3
What happens when you post a valuated goods receipt for a purchase order item with a material master record and account assignment K (Cost Center) in SAP Materials Management?
Please choose the correct answer. Response:
A. The moving average price of the material is updated
B. The system debits the consumption account specified in the purchase order
C. A material document is created without an accounting document
D. The system increases the inventory of the material
Answer: B
NEW QUESTION: 4
All remittance bank details are created and maintained in _____.
A. Oracle Lease Management
B. Oracle Cash Management
C. Oracle Purchasing
D. Oracle Receivables
E. Oracle Payables
F. Oracle Trade Management
Answer: B