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Exam Code: C-TS4FI-2021
Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)
Vendor: SAP

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NEW QUESTION: 1
What is the maximum number of 10 Gigabit Ethernet connections that can be utilized in an EtherChannel for the virtual switch link?
A. 0
B. 1
C. 2
D. 3
Answer: C
Explanation:
The VSS is made up of the following:
Virtual switch members: Cisco Catalyst 6500 Series Switches (up to two switches with initial release) deployed with the Virtual Switching Supervisor 720 10GE
Virtual switch link (VSL): 10 Gigabit Ethernet connections (up to eight using EtherChannel) between the virtual switch members.
Reference:http://www.cisco.com/en/US/prod/collateral/switches/ps5718/ps9336/prod_qas0 900aecd806ed74b.html

NEW QUESTION: 2
You want to create an ORD_DETAIL table to store details for an order placed having the following business requirement:
1 ) The order ID will be unique and cannot have null values.
2 ) The order date cannot have null values and the default should be the current date.
3 ) The order amount should not be less than 50.
4 ) The order status will have values either shipped or not shipped.
5 ) The order payment mode should be cheque, credit card, or cash on delivery (COD).
Which is the valid DDL statement for creating the ORD_DETAIL table?
A. CREATE TABLE ord_details(ord_id NUMBER(2),ord_date DATE NOT NULL DEFAULT SYSDATE,ord_amount NUMBER(5, 2) CONSTRAINT ord_amount_minCHECK (ord_amount >= 50),ord_status VARCHAR2(15) CONSTRAINT ord_status_chkCHECK (ord_status IN ('Shipped', 'Not Shipped')),ord_pay_mode VARCHAR2(15) CONSTRAINT ord_pay_chkCHECK (ord_pay_mode IN ('Cheque', 'Credit Card','Cash On Delivery')));
B. CREATE TABLE ord_details(ord_id NUMBER(2) CONSTRAINT ord_id_nn NOT
NULL,ord_date DATE DEFAULT SYSDATE NOT NULL,ord_amount NUMBER(5, 2)
CONSTRAINT ord_amount_minCHECK (ord_amount > 50),ord_status VARCHAR2(15) CONSTRAINT ord_status_chkCHECK (ord_status IN ('Shipped', 'Not Shipped')),ord_pay_mode VARCHAR2(15) CONSTRAINT ord_pay_chkCHECK (ord_pay_mode IN ('Cheque', 'Credit Card','Cash On Delivery')));
C. CREATE TABLE ord_details(ord_id NUMBER(2) CONSTRAINT ord_id_uk UNIQUE NOT NULL,ord_date DATE DEFAULT SYSDATE NOT NULL,ord_amount NUMBER(5, 2) CONSTRAINT ord_amount_minCHECK (ord_amount > 50),ord_status VARCHAR2(15) CONSTRAINT ord_status_chkCHECK (ord_status IN ('Shipped', 'Not Shipped')),ord_pay_mode VARCHAR2(15) CONSTRAINT ord_pay_chkCHECK (ord_pay_mode IN ('Cheque', 'Credit Card','Cash On Delivery')));
D. CREATE TABLE ord_details(ord_id NUMBER(2) CONSTRAINT ord_id_pk PRIMARY KEY,ord_date DATE DEFAULT SYSDATE NOT NULL,ord_amount NUMBER(5, 2) CONSTRAINT ord_amount_minCHECK (ord_amount >= 50),ord_status VARCHAR2(15) CONSTRAINT ord_status_chkCHECK (ord_status IN ('Shipped', 'Not Shipped')),ord_pay_mode VARCHAR2(15) CONSTRAINT ord_pay_chkCHECK (ord_pay_mode IN ('Cheque', 'Credit Card','Cash On Delivery')));
Answer: D

NEW QUESTION: 3
You need to display information related to the currently selected record on a Microsoft Dynamics AX 2012 list page. What should you use?
A. Action Pane
B. Cues Fact Box
C. Fast Tab D. Preview Pane
Answer: B


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