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NEW QUESTION: 1








Answer:
Explanation:

Explanation

Box 1: msdb.dbo.suspect_pages
suspect_pages contains one row per page that failed with a minor 823 error or an 824 error. Pages are listed in this table because they are suspected of being bad, but they might actually be fine. When a suspect page is repaired, its status is updated in the event_type column.
The suspect_pages table resides in the msdb database.
SalesDb3 has pages with checksum errors.
Box 2: msdb.sys.database_files
We want to identify these pages and which database they are in, this is easy enough to do when we join out to sys.databases and sys.master_files, as seen here:
SELECT d.name AS databaseName,
mf.name AS logicalFileName,
mf.physical_name AS physicalFileName,
sp.page_id,
case sp.event_type
when 1 then N'823 or 824 error'
when 2 then N'Bad Checksum'
when 3 then N'Torn Page'
when 4 then N'Restored'
when 5 then N'Repaired'
when 7 then N'Deallocated'
end AS eventType,
sp.error_count,
sp.last_update_date
from msdb.dbo.suspect_pages as sp
join sys.databases as d ON sp.database_id = d.database_id
join sys.master_files as mf on sp.[file_id] = mf.[file_id]
and d.database_id = mf.database_id;
The result of this query will give you a high level view of where you have potential corruption in your databases, from here it is important to use tools such as DBCC CHECKDB and your backups to recover from in line with your RPO and RTO.
References:
https://docs.microsoft.com/en-us/sql/relational-databases/backup-restore/manage-the-suspect-pages-table-sql-ser
https://blogs.sentryone.com/johnmartin/monitoring-for-suspect-pages/

NEW QUESTION: 2
Which Cisco UC videophones can be registered to Spark?
A. 0
B. 1
C. 2
D. 3
Answer: A

NEW QUESTION: 3
You are verifying your distributions for yourtransactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?
A. Run theTransfer Costs from Payables to Cost Management process.
B. Run the Transactions from Receiving to Costing process.
C. Run the Transactions from Procurement to Costing process.
D. Run the Clear Receipt Accrual Balances process.
E. Run the Create Accounting process.
Answer: B

NEW QUESTION: 4
You are the program manager for your organization. Management is considering a new program but they are worried about the program risks that may affect the program success. You know that there are three positive risks responses and three negative risk responses that each risk can have. Management asks you which risk response would be most appropriate for a large risk event if they wanted to hire a third-party to own the risk event for the program. What risk event is most appropriate?
A. Mitigation
B. Avoidance
C. Transference
D. Sharing
Answer: C

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