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All small buttons are designed to be easy to understand.
NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section. you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You create a table named Products by running the following Transact-SQL statement:
You have the following stored procedure:
You need to modify the stored procedure to meet the following new requirements:
-Insert product records as a single unit of work.
-Return error number 51000 when a product fails to insert into the database.
- If a product record insert operation fails, the product information must not be permanently written to the database.
Solution: You run the following Transact-SQL statement:
Does the solution meet the goal?
A. Yes
B. No
Answer: A
Explanation:
If the INSERT INTO statement raises an error, the statement will be caught and an error 51000 will be thrown. In this case no records will have been inserted.
Note:
You can implement error handling for the INSERT statement by specifying the statement in a TRY...CATCH construct.
If an INSERT statement violates a constraint or rule, or if it has a value incompatible with the data type of the column, the statement fails and an error message is returned.
References: https://msdn.microsoft.com/en-us/library/ms174335.aspx
NEW QUESTION: 2
All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts, and/or accounting calendar and currency. There is no minority interest or partial ownerships.
What is Oracle's recommended approach to performing consolidations?
A. Use Oracle Hyperion Financial Management for this type of complex consolidation.
B. Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.
C. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then create a ledger set across all ledgers and report on the ledger set.
D. Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program.
Answer: B
Explanation:
Explanation/Reference:
Reference: https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e20374/F1021769AN39317.htm
NEW QUESTION: 3
Refer to the exhibit.
While troubleshooting site-to-site VPN, you issued the show crypto isakmp sa command. What does the given output show?
A. IKE Phase 1 main mode has successfully negotiated between 10.1.1.5 and 10.10.10.2.
B. IKE Phase 1 main mode was created on 10.1.1.5, but it failed to negotiate with 10.10.10.2.
C. IKE Phase 1 aggressive mode was created on 10.1.1.5, but it failed to negotiate with 10.10.10.2.
D. IKE Phase 1 aggressive mode has successfully negotiated between 10.1.1.5 and 10.10.10.2.
Answer: B
Explanation:
Explanation
This is the output of the #show crypto isakmp sa command. This command shows the Internet Security Association Management Protocol (ISAKMP) security associations (SAs) built between peers - IPsec Phase1.
MM_NO_STATE means that main mode has failed. QM_IDLE - this is what we want to see.
More on this
http://www.cisco.com/c/en/us/support/docs/security-vpn/ipsec-negotiation-ike-protocols/5409-ipsec-debug-
00.html
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