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NEW QUESTION: 1
What are the supported joins in CDS view?
There are 2 correct answers to this question.
A. Upper join
B. Operators joint
C. Left outer join
D. Inner join
Answer: C,D

NEW QUESTION: 2
Identify four actions that the Manage Requisition Approval task enables you to perform.
A. define rule actions by using Supervisory Hierarchy or Position Hierarchy
B. create rules by using simple or nested conditions
C. register an internal and external Supplier
D. maintain user-defined attributes and use these attributes with rules
E. enable or disable a participant
Answer: A,B,D,E
Explanation:
The new Manage Requisition Approval task provides a simple and user- friendly interface for approval rules management. This task allows you to:
* Enable or disable a participant.
* Create rules using simple or nested conditions. Condition attributes displayed in this interface are consistent with the attribute names displayed in the application. Attribute values can be chosen from a List of Values or a Choicelist, when applicable.
* Define rule actions that:
o Use Supervisory Hierarchy, Job Level, Position Hierarchy, Approval Group, Single User, or Custom routings.
o Require approvals, automatically approve, or send information notifications.
* Mark a rule active or inactive.
* Maintain user-defined attributes and use these attributes across rules.
o Currency based attributes are used to setup conversions of amount or price type attributes to a specific currency used in rule evaluations.
o Custom attributes are used to achieve complex approval requirements and custom approval lists and map to the Procurement Custom Function output.
o Summation attributes support the aggregation of data across lines or distributions based on a set of filters. The filters can be set up using requisition attributes or based on roll-ups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management
Segment, or Natural Account hierarchies

NEW QUESTION: 3
You have a database. The existing backups for the database and their corresponding files are listed in the following table.

You purchase a new server. You must restore the database to the new server.
You need to restore the data to the most recent time possible.
Which three files should you restore in sequence? To answer, move the appropriate files from the list of files to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation

Step 1: Full.
Start with the full backup.
Step 2: Diff_20160503_1700.bak
Followed by the most recent differential backup.
Step 3: Log_20160503_1900.bak
And finally the most recent log backup (the only log backup done after the most recent differential backup).
References:
https://docs.microsoft.com/en-us/sql/relational-databases/backup-restore/differential-backups-sql-server