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SAP C-S4CFI-2408 - SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Exam Braindumps

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  • Exam Code:C-S4CFI-2408
  • Exam Name:SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition, Financial Accounting Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
SQLステートメントを評価する
ドロップテーブル部門:
SQLステートメントに当てはまる4つのステートメントはどれですか。 (4つ選択してください。)
A. テーブル内のすべてのデータが削除され、テーブル構造も削除されます。
B. 保留中のすべてのトランザクションがコミットされます。
C. このステートメントはロールバックできません。
D. DEPTテーブルに基づくすべての同義語が削除されます。
E. テーブル内のすべてのデータが削除されますが、テーブルの構造は保持されます。
F. DEPTテーブルに基づくすべてのインデックスが削除されます。
G. DEPTテーブルに基づくすべてのビューが削除されます。
Answer: A,B,C,F
Explanation:
You cannot roll back DROP TABLE statement. All pending transactions related on this table are committed. If the table is dropped, Oracle automatically drops any index, trigger and constraint associated with the table as well. All data in the table is deleted, and the table structure is also deleted.
Incorrect Answers
C:. All views based on the DEPT table become invalid, but they are not deleted.
F:. All data in the table is deleted, and the table structure is also deleted. Command TRUNCATE deletes all data in the table, but does not delete the structure of the table.
G:. All synonyms based on the DEPT table are not deleted after dropping the table.
OCP Introduction to Oracle 9i: SQL Exam Guide, Jason Couchman, p. 225
Chapter 5: Creating Oracle Database Objects

NEW QUESTION: 2
A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B, the accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
A. Change the status of the invoice to Incomplete and enter a new Invoice for Customer B.
B. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
C.
D. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer
E. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The Receivables On-Account Credit Memo Refund Service SDO is the service that refunds a customer account by creating an on-account credit memo.
References: https://docs.oracle.com/cloud/farel10/financialscs_gs/OESWF/Receivables_On- Account_Credit_Memo_Refund_Service_SDO_OnAccountCreditMemoRefund_svcDataObj_87.htm#oracl e.apps.financials.receivables.transactions.creditMemos.creditMemoService.OnAccountCreditMemoRefund

NEW QUESTION: 3
次の表に示すストレージアカウントを含むAzureサブスクリプションがあります。

Azureサポートからのライブマイグレーションを要求することにより、ゾーン冗長ストレージ(ZRS)レプリケーションに変換できるストレージアカウントを識別する必要があります。
何を識別すべきですか?
A. ストレージ3
B. ストレージ2
C. ストレージ4
D. ストレージ1
Answer: B
Explanation:
ZRS currently supports standard general-purpose v2, FileStorage and BlockBlobStorage storage account types.
Incorrect Answers:
A, not C: Live migration is supported only for storage accounts that use LRS replication. If your account uses GRS or RA-GRS, then you need to first change your account's replication type to LRS before proceeding. This intermediary step removes the secondary endpoint provided by GRS/RA-GRS.
Also, only standard storage account types support live migration. Premium storage accounts must be migrated manually.
D: ZRS currently supports standard general-purpose v2, FileStorage and BlockBlobStorage storage account types.
References:
https://docs.microsoft.com/en-us/azure/storage/common/storage-redundancy-zrs

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