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NEW QUESTION: 1
You have a database named DB1 that uses the full recover/ model. DB1 uses the following filegroups: FGA, FGB. You have the following backup sets:

On January 6. 2018, you observe that the data files for DB1 are corrupt. The log file is not affected.
You must perform a piecemeal restore to restore FGA as soon as possible. You must minimize the amount of time required to restore the logs.
You need to restore the primary filegroup and FGA.
You observe issues with indexes as well as other minor consistency problems.
You need to identify and repair all physical database problems while minimizing data loss and database downtime.
Which four Transact-SQL statements should you use to develop the solution? To answer, move the appropriate Transact-SQL statements from the list of Transact-SQL statements to the answer area and arrange them in the correct order.

Answer:
Explanation:

NEW QUESTION: 2
Betrachten Sie den folgenden Pseudocode:
1 Beginnen Sie
2 Lesezeit
3 Wenn Zeit <12 Dann
4 Drucken (Zeit, "bin")
5 Endif
6 Wenn Zeit> 12 Dann
7 Drucken (Zeit 12, "pm")
8 Endif
9 Wenn Zeit = 12 Dann
1 0 Drucken (Zeit, "Mittag")
1 1 Endif
1 2 Ende
Wie viele Testfälle sind erforderlich, um eine 100-prozentige Entscheidungsabdeckung zu erreichen?
A. 0
B. 1
C. 2
D. 3
Answer: C
Explanation:
The three decisions are in sequence and the conditions are all mutually exclusive (if any one is true the others must be false). Hence a test case that makes the first decision true will make the second and third decisions false and so on.
So test case 1 (say Time = 6) would exercise the path True, False, False, test case 2 (say Time = 15) would exercise the path False, True, False. Test case 3 would have to be Time
= 12. This combination achieves 100 per cent decision coverage because each decision has been exercised through its true and its false outcomes.

NEW QUESTION: 3
次のパフォーマンス指標のうち、収益、コスト、および投資ベースに責任を持つ投資センターを評価するのに適切であるが、コスト、収益、または利益センターの評価には適切ではないものはどれですか？
A. 柔軟な予算。
B. 残余所得。
C. セグメント別の貢献利益損益計算書。
D. 分散分析。
Answer: B

NEW QUESTION: 4
Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type. What is the solution?
A. Create an Account Rule with 31 rule elements using one condition for each expense type; and another for supplier type.
B. Create two journal line rules with a condition of supplier type.
C. Create an Account Rule with two rule elements using one for expense type mapping and the other for condition of supplier type.
D. Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
Answer: C
Explanation:
Note: Account rules are used to determine the accounts for subledger journal entry lines. In addition, you can specify the conditions under which these rules apply. Using these capabilities, you can develop complex rules for defining accounts under different circumstances to meet your specific requirements. You can define account rules for an account, segment, or value set
*Account Rules and Mapping Sets Mapping sets can be used to associate a specific output value for an account or segment. You can use mapping sets in account rules to build the account.
* Account Rules Conditions In the account rules you may specify conditions for each rule detail line. Priorities determine the order in which account rule conditions are examined. When the condition is met, the rule associated with that priority is used. Depending on which of the defined conditions is met, a different account rule detail is employed to create the account.
The Create Accounting process evaluates conditions based on the priority of the rule detail. When the condition is met, the rule detail is applied.
Reference: Oracle Fusion Applications Cost Accounting and Receipt Accounting Implementation Guide, Account Rules: Explained

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