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NEW QUESTION: 1
DRAG DROP
You have a server named SQL1 that has SQL Server 2014 installed. SQL1 hosts a database named Database! Database1 contains a table named Table1. Table1 is partitioned across five filegroups based on the TransactionType field.
The schema of Table1 is configured as shown in the following table.
Table1 contains the indexes shown in the following table.
You need to recommend an index strategy to maximize performance for the queries that consume the indexes available to Table1.
Which type of index storage should you recommend?
To answer, drag the appropriate index storage type to the correct index in the answer area.
Answer:
Explanation:
NEW QUESTION: 2
Refer to the exhibit.
A developer is creating a Python script to use the Webex Teams REST API to list joined spaces, retry after the server-specified amount of time if a "Too many requests" response is received, and print any other error that is received. Drag and drop the code snippets from the left onto the item numbers on the right that match the missing sections in the exhibit to complete the script. Not all code snippets are used.
Answer:
Explanation:
NEW QUESTION: 3
A hamburger patty supplier receives an order from ABC Burgers located in Minnesota. The supplier's policy is to bill upon fulfillment of the order and not at delivery. ABC Burgers pays upon receipt of goods. A blizzard has closed the manufacturing facility and roads; delivery will be delayed by two days. Which type of float occurs between the receipt of an invoice by ABC Burgers, including the credit period, and the time ABC Burgers' account is debited?
A. Payment
B. Invoicing
C. Collection
D. Disbursement
Answer: A
NEW QUESTION: 4
同様の行があり、広範な検証を必要としない大量の請求書を入力する必要があります。
スプレッドシートの入力中に複数の請求書をまとめてグループ化する場合は、どうすればよいですか？
A. [請求書グループ]フィールドに値を入力して、類似の請求書をバッチにグループ化します。
B. 請求書番号が同じであることを確認してください。
C. すべての請求日が同じであることを確認してください。
D. グループ化する複数の請求書に同じ請求書ヘッダー識別子を割り当てます。
E. 請求書オプション[請求書のグループ化が必要]を有効にすると、システムは同じスプレッドシートに入力された請求書を自動的にグループ化します。
Answer: E
Explanation:
Explanation
What's an invoice group?
A collection of invoices that is used as a parameter for the Validate Payables Invoice process, a selection criteria for submitting a payment process request, and a parameter in some reports. If you enable the invoice option Require invoice grouping, you must associate each invoice with an invoice group.
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm
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