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NEW QUESTION: 1
A system that is managed by HP Systems lnsight Manager (HP SIM) displays a minor error in the SW column in the HP SIM console. What does this indicate?
A. One or more system components need a minor update
B. The system failed to receive a status query response from VCRM.
C. A major update is needed on one component.
D. The system completed a minor update and needs validation.
Answer: A

NEW QUESTION: 2
Which two statements are true regarding constraints?
A. A column with the unique constraint can contain null values.
B. A constraint can be disabled even if the constraint column contains data.
C. A constraint is enforced only for the insert operation on a table.
D. A foreign key cannot contain null values.
E. All constraints can be defined at the column level as well as the table level.
Answer: A,B
Explanation:
B: Any number of rows can include nulls for columns without NOT NULL constraints because nulls are not considered equal to anything.
D: Constraints can be added, dropped, enabled, disabled, or validated. DISABLE allows incoming data, regardless of whether it conforms to the constraint
Incorrect:
Not A: The relational model permits the value of foreign keys either to match the referenced primary or unique key value, or be null.
Reference: http://docs.oracle.com/cd/B10500_01/server.920/a96524/c22integ.htm

NEW QUESTION: 3

A. Option D
B. Option B
C. Option C
D. Option A
Answer: C
Explanation:
The "switchport access vlan 3" will put that interface as belonging to VLAN 3 while also updated the VLAN database automatically to include VLAN 3.

NEW QUESTION: 4
As part of its closing process, XYZ Corporation reviews receipt accruals. Occasionally, Payables matches incorrectly, and therefore they find that some perpetual accruals never clear, leaving reconciliation items on their accrual reports. Which two actions can they perform to solve the problem? (Choose two.)
A. Run the Matching Hold Detail Report to identify the receipt that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
B. Run theUninvoiced Receipts Report to identify the receipt accrual that has not cleared and create a manual journal entry in General Ledger to clear the receipt from the report.
C. Reverse the invoice distributions and rematch if possible.
D. Run the Accrual Rebuild Reconciliation Report to identify the receipt accrual that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
Answer: C,D

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