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NEW QUESTION: 1
A company is planning to replace old hardware and needs to budget accordingly. Which of the following is likely to contain a list of end of life servers?
A. The server's life cycle schedule.
B. The server's warranty information.
C. The software licensing agreement.
D. The asset management database.
Answer: D
NEW QUESTION: 2
You use Microsoft Visual Studio 2010 and Microsoft .NET Framework 4.0 to develop an application that
connects to a Microsoft SQL Server 2008 database.
You use the ADO.NET Entity Framework Designer to model entities. You add the following stored
procedure to the database, and you add a function import to the model.
CREATE PROCEDURE [dbo].[InsertDepartment] @Name nvarchar(50), @ID int NULL OUTPUT
AS INSERT INTO Department (Name) VALUES (@Name) SELECT @ID = SCOPE_IDENTITY()
You need to insert a new department and display the generated ID. Which code segment should you use?
A. using (SchoolEntities context = new SchoolEntities())
{
var id = context.InsertDepartment("Department 1", null);
Console.WriteLine(id);
}
B. using (SchoolEntities context = new SchoolEntities())
{
var id = new ObjectParameter("ID", typeof(int));
context.InsertDepartment("Department 1", id);
Console.WriteLine(id.Value);
}
C. using (SchoolEntities context = new SchoolEntities())
{
var id = new ObjectParameter("ID", null));
context.InsertDepartment("Department 1", id);
Console.WriteLine(id.Value);
}
D. using (SchoolEntities context = new SchoolEntities())
{
ObjectParameter id = null;
context.InsertDepartment("Department 1", id);
Console.WriteLine(id.Value);
}
Answer: B
Explanation:
http://blogs.microsoft.co.il/blogs/gilf/archive/2010/05/09/how-to-retrieve-stored-procedure-outputparameters-in-entity-framework.aspx
NEW QUESTION: 3
You need to send a notification to customers about invoices with outstanding balances at the end of the month.
Which three actions should you complete? Each correct answer presents part of the solution. (Choose three.)
A. create collection letters
B. post collection letters.
C. set up a collection letter sequence on the posting profile.
D. post an accounts payable invoice journal
E. set up customer write-off reason codes
Answer: A,B,C
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/ process-collection-letters
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