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NEW QUESTION: 1
Assume that the current database has a table with the following structure (the values for the Field column have been removed for the purpose of this question)
Mysql > DEBS count trylanguage;
How can you select only the first two columns?
A. SELECT *{1,2} FROM Countrylanguage;
B. SELECT * (1), *[2] FROM Counyrylanguage;
C. SELECT 1, 2 FROM Countrylanguage;
D. SELECT * FROM Counytrylanguage LIMIT 1, 2,
E. It is not possible without using the column names or without using any other tables or queries.
Answer: C
NEW QUESTION: 2
A Cisco switch has this configuration for a port channel connecting to an ESXi using dual NICs and is intended for use with an N1Kv.
Interface fastethernet 1/10 Switchport mode trunk Switchport trunk allowed vlan all Channel-group 10 mode on No shut
Interface fastethernet 1/11 Switchport mode trunk Switchport trunk allowed vlan all Channel-group 10 mode on No shut
Interface port-channel10 Switchport mode trunk Switchport allowed vlan all
No shut
Which Port Channel configuration must be used on the Nexus 1000v port-profile?
A. Mode On
B. No port channel configuration
C. Mode Active
D. MAC pinning
E. Cisco Discovery Protocol pinning
Answer: A
NEW QUESTION: 3
Your company plans to implement vendor invoice matching.
Your company policy states that vendor invoices must be reviewed to compare the prices and quantities on the
invoices for accuracy.
You need to configure the invoice matching setup.
Which type of invoice matching should you configure?
A. Three-way matching
B. Invoice totals matching
C. Two-way matching
D. Charges matching
Answer: A
Explanation:
Three-way matching - Match the price information on the invoice to the price information on the purchase order. Also
match the quantity information on the invoice to the quantity information on the product receipts that are selected
for the invoice.
Incorrect:
Not A: Charges matching - Match the charges information (amounts) on the invoice to the charges information
(amounts) on the purchase order.
Not C: Invoice totals matching - Match the total amounts on the invoice to the total amounts on the purchase order.
This type of invoice matching includes the least amount of detail, so you can use this option to set up controls that
minimize the staff time that is required to review invoice matching information.
Not D: Two-way matching - Match the price information on the invoice to the price information on the purchase
order.
Reference: About Accounts payable invoice matching [AX 2012]